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Alternative Payment Arrangement (Appendix E) Form. This is a Nebraska form and can be use in 8th District Local County.
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Tags: Alternative Payment Arrangement (Appendix E), F-07, Nebraska Local County, 8th District
COURT
COUNTY .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
......... ..
:
:
APPENDIX “E” :
Plaintiff(s)
Index No.
Calendar No.
JUDICIAL SUBPOENA
ALTERNATIVE PAYMENT ARRANGEMENT
-against:
1.
The parties have agreed to this alternative payment:arrangement in substitution for mandatory
income withholding. The definitions of the Income Withholding for Child Support Act shall apply.
.
:
2.
Both parties have provided bank routing and account numbers for their respective bank
accounts set forth below. Until the obligation for support terminates or until further order, each party shall
Defendant(s)
:
.maintain .such. account .as. open .and. . . .good . standing. with. his . or. her financial institution and take all steps
. . . . . . . . . . . . . . . . . . . . . . in . . . . . . . . . . . . . . . .
reasonably necessary to obtain execution of all financial institution participation required by this arrangement.
Only financial institutions insured by the Federal Deposit Insurance Corporation and having electronic payment
and receipt capability through the Federal Reserve or ACH shall be eligible for participation.
THE PEOPLE OF THE STATE OF NEWthe date of each scheduled transfer, the obligor (paying party) shall
3.
At least 72 hours prior to YORK
assure that collected funds greater than the scheduled transfer and any other outstanding checks drawn upon
or
TO charges against the account are on deposit in such account.
4.
The obligor’s financial institution shall electronically transmit such collected funds in the
amount of the required monthly support installment at such time as to be received by the obligee’s (receiving
party’s) financial institution in funds immediately available for deposit to obligee’s designated account, less any
GREETINGS: by the receiving financial institution for such transaction, as of the first day of the calendar
amount charged
month. If the first day of the calendar month falls on a banking nonbusiness day, the next banking business
WE COMMAND YOU, obligor shall be responsible for any transaction charges imposed attend
day shall substitute therefor. Thethat all business and excuses being laid aside, you and each of youby the
the Honorable
at the
transmitting financial institution (which may be charged to the obligor’sCourt
account) and such charges shall not
reduce the
County of amount transmitted. located at
before
in room 5.
, on the
day of
, shall , at
o'clock in the
noon, and at any recessed
Any participating financial institution 20 have the right to withdraw from the arrangement at
orany time. Upon withdrawal and give institution,as a witness in this action onthe State of the
adjourned date, to testify by either evidence income withholding through the part Disbursement Unit shall
be implemented until a substitute financial institution has been arranged and written notice provided to the court
clerk. No liability shall arise against any participating financial institution as a result of this arrangement or
participation in this arrangement. Liability of any participating financial institution shall be limited to the
Your failure such institution this own customer (obligor and transmitting bank; obligee and receiving
contractual liability of to comply with to its subpoena is punishable as a contempt of court and will make you liable to
the party on whose behalf this subpoena was issued for a maximum penalty of $50 and all damages sustained as a
bank).
result of your failure to comply.
6.
The arrange ment shall not become effective until written acceptance of such arrangement by
both financial institutions is received and filed by the court clerk in this case.
Witness, Honorable
, one of the Justices of the
Participation in this arrangement by a party shall constitute that party’s authorization to his
Court in 7.
County,
day of
, 20
or her financial institution to provide account information regarding such payments or deposits to the court clerk,
the other party or such party’s counsel, and to the county attorney or other authorized attorney responsible for
enforcement of the support obligation.
(Attorney must sign above and type name below)
8.
At least once each calendar year, by December 20 of such calendar year, the obligee shall
file a written report with the court clerk, stating the amounts and dates of each payment received during that
calendar year. The obligee shall provide an additional report regarding dates of payments received, supported
by oath or affirmation if requested, upon request by any of the persons listed in for
Attorney(s) paragraph 7 above or upon order
of the court.
9.
The financial institution information is:
Financial Institution Name
Routing Number
Account Number
Office and P.O. Address
Obligor
Obligee
Appendix “E”
Telephone No.:
Facsimile No.:
E-Mail Address:
Alternative
Mobile Tel. No.: Payment Arrangement
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