I was wondering if someone might have a sample letter which could be used to send along to a bank customer whom we received a levy or garnishment on?? Thank you very much!

A levy or garnishment usually has a copy to be forwarded to your customer. We just include a simple cover letter that states the obvious. " We have enclosed a copy of a levy received on June 29, 2009. We are required by law to hold the balance in your account on the day of receipt of this levy. Please call the contact on the levy notice if you have any further questions."
Hope this helps.