Order Notice To Withhold Income For Child Support

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ORDER/NOTICE TO WITHHOLD INCOME FOR CHILD SUPPORT
Original
Amended
Termination
State
Texas
,
Co./City/Dist. of ______________________________,_______________County
Tribunal/Case Numb er ______________________________
__________________________________________________
Employer’s/Withholder's Name
Employer’s/Withholder's Address
Child(ren)'s Name(s)
DOB
SSN
Employer/Withholder's Federal EIN Number (if known)
RE :
,
Employee’s/Obligor’s Name (Last, First, MI)
-
-
Employee’s/Obligor’s Social Security Number
-
-
Employee’s/Obligor’s Case Identifier
,
Obligee Name (Last, First, MI)
If checked, you are required to enroll the child(ren) identified above in any health insurance coverage available to the
emp loyee’s/o bligor’s through his/her emp loyment.
ORDER INFORMATION: This Order/Notice is based on the support order from _____________ .
Yo u are re quired by law to deduct these amou nts from the employee’s/obligor’s income until further notice.
$
current child support
$
past-due child supp ort - Arrears 12 weeks or greater?
yes
no
$
current medical support
$
past-due medical support
$
spousal support
$
other (specify)
for a total of $
mon thly
to be forwarded to the payee below.
You do not have to vary yo ur pay cycle to be in compliance with the support order. If your pay cycle does not match the ordered
payment cy cle, withh old one of the fo llowing amounts:
$
per weekly pay period.
$
per semimonthly pa y period (tw ice a month).
$
per b iwe ekly p ay p eriod (every tw o w eeks).
$
per monthly pay period.
REMITTANCE INFORMATION: W hen remitting pa ymen t, provide the pa y date /date of w ithholding and the case identifier. If
the employee’s/obligor’s principal place of employment is Texas, begin withholding no later than the first pay period following the
date on which this Order/Notice was delivered to the employer. Send payment on the same day of the pay date/date of
withholding. The total withheld amount, including your fee, cannot exceed
50 % of the employee's/obligor's aggrega te
disposable w eekly earnings.
If the employee’s/obligor’s principal place of employment is not Texas, for limitations on withholding, applicable time
requirements, and any allowable employer fees, follow the laws and procedures of the employee’s/obligor’s principal place of
employmen t (see#4 and #1 0, AD DITIO NA L INF OR M ATIO N TO EM PLO YER S AN D O TH ER W ITHH OL DER S).
If rem itting p aym ent b y EFT /ED I, call
before first submission. Use this FIPS code:
Ban k routing code:
Ban k account nu mber:
.
Make check payab le to (P ayee and C ase Id entifier):
Send check to:
, Cause #
, PIN #
Autho rized by
Date:
Print Name and T itle of Authorized Official(s)
IMPORTANT: The person completing this form is advised that the information on this form may be shared with the obligor.

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