Petition for Objection to the First Garnishment Notice Due to Payment

EXPLANATIONS:

1. The total balance in accounts numbered … and … held at our branch by the debtor of your file, … Import and Export Ltd. Company, is … Turkish Lira. This amount was sent by … Bank … Branch to … Enforcement Directorate, specifying the file number and debtor's name, and the EFT receipt is attached to this petition. The transfer of the account balance was meticulously checked by our branch officials, and you have been informed that there is no amount exceeding this balance.
2. We would like to state that we do not possess any information regarding the debtor's accounts located in other branches or units outside of our branch, and our branch has no obligation in this regard. According to Article 89/7 of the Enforcement and Bankruptcy Law, a branch is only obligated to report accounts within its own jurisdiction. Therefore, we have no information sharing or responsibility regarding accounts in other branches or units within this scope.
3. Furthermore, we request to be informed of the remaining debt amount and the status of your case if the current balance in the relevant accounts fully or partially covers the debtor's debt subject to enforcement proceedings. This information is important for our bank to fully and accurately fulfill its legal obligations.
4. Finally, we would like to inform you that the necessary payments have been made regarding the accounts subject to the garnishment notice sent by your directorate, and that we will proceed according to your directorate's opinion and approval regarding whether the debt has been settled with these payments. We strongly emphasize that our bank is not responsible for any overpayments or misinformation, and that it is important to prevent any financial or non-financial losses to our bank in this regard.

… Bank Inc. … Branch
Service Officer, Second Manager