robert.knepp
Member
What is the name of your state? PA
OK, go easy on me! Hehe.
It has been over a year since a judgement of $420 was entered against me for a landlord/tenant case. I have recently (within the last week) made the final payment to the judgment creditor. I have MO receipts and mail return receipts for each payment. I have plainly marked 'paid in full' on the last payment.
I have called the court to find out who is required to sign a Satisfaction of Judgment form to have the judgement lifted (or if this was even needed). They asked me to contact the creditor and have him call the court, then they would have me come in and get a copy of the signed document.
My questions are: who's responsibility is it to sign the above mentioned form? What do I do if the creditor refuses to sign or decided to ignore my letter asking them to contact the court? I ask because I do not trust this person and want to make sure I have all grounds covered.
Below is a copy of the letter I am sending to the creditor (RRR of course). Will this suffice? Or should I reword it? Legal? Accurate?
---------
This letter is in regards to the judgment we have paid to you.
We recently sent the final payment ($170) for the judgment owed to you. This brought the total amount paid to $420 as per the judgment. We are now paid in full and thank you for being patient with us as we paid over the last year.
I have called the District Magistrate and they have asked me to contact you and have you call them. Please contact District Magistrate XXXXXX XXXXXX at XXX-XXX-XXXX. They will either have you complete a Satisfaction of Judgment document or discuss with you other options so that we can put this behind us.
If you have any questions, give us a call at XXX-XXX-XXXX.
---------
OK, go easy on me! Hehe.
It has been over a year since a judgement of $420 was entered against me for a landlord/tenant case. I have recently (within the last week) made the final payment to the judgment creditor. I have MO receipts and mail return receipts for each payment. I have plainly marked 'paid in full' on the last payment.
I have called the court to find out who is required to sign a Satisfaction of Judgment form to have the judgement lifted (or if this was even needed). They asked me to contact the creditor and have him call the court, then they would have me come in and get a copy of the signed document.
My questions are: who's responsibility is it to sign the above mentioned form? What do I do if the creditor refuses to sign or decided to ignore my letter asking them to contact the court? I ask because I do not trust this person and want to make sure I have all grounds covered.
Below is a copy of the letter I am sending to the creditor (RRR of course). Will this suffice? Or should I reword it? Legal? Accurate?
---------
This letter is in regards to the judgment we have paid to you.
We recently sent the final payment ($170) for the judgment owed to you. This brought the total amount paid to $420 as per the judgment. We are now paid in full and thank you for being patient with us as we paid over the last year.
I have called the District Magistrate and they have asked me to contact you and have you call them. Please contact District Magistrate XXXXXX XXXXXX at XXX-XXX-XXXX. They will either have you complete a Satisfaction of Judgment document or discuss with you other options so that we can put this behind us.
If you have any questions, give us a call at XXX-XXX-XXXX.
---------