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Garnishment Or Court Order Information Form
Client Code:
Sent By:
Special
Your four digit
Instructions:
company code
Company Name:
Phone Number
Specify New or Changed Order
Specify Type Of Order
Employee Number
SSN
Employee Name
Custodial Parent or
Cause Number
Expiration Date
Plaintiff
ISETS Number
FIPS Number
Do Not Create
Note: Payment checks are
Payment Check
created each payroll unless
otherwise indicated.
Make Check
Payable to:
Court Fees:
Include complete
address.
Please choose a withholding option/calculation below:
Child Support
Not More Than the % of DI here.
Support Amount
Amount Exempt
IRS Levy
Goal Amount
Per Pay Period
Garnishment
Weekly: if DI is greater than $290.00 take 25%.
Less than $290.00 but greater than $217.50 take the difference.
Goal Amount
If DI is less than $217.50 is Exempt.
BiWeekly: If DI is greater than $580.00 take 25%.
If less than $580.00 but greater than $435.00 take the difference
Goal Amount
If DI less than $435.00 is Exempt
Semi-Monthly: if DI is greater than $628.33 take 25%
If less than $628.33 but greater than $471.25 take the difference
Goal Amount
If DI is less than $471.25 is Exempt
Monthly: If DI is greater than $1256.67 take 25%
If DI is less than $1256.67 but greater than $942.50 take the difference
Goal Amount
If DI is less than $942.50 is Exempt
Flat Amount
Amount
Goal Amount
Other
calculation:
Please explain
Client is responsible for accuracy and verification of the information provided. Court
FOR INTERNAL USE ONLY:
ordered deductions are the employer's responsibility.
Received: ____/____/____ Processed by: _____________
Signature:
Process Run Number: _______