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## Introduction
Hello all,

I am located in Manitoba, and in 2018, I went to small claims court against a contractor. The case lasted until March of 2019, and I emerged victorious, owed around 6k in compensation. The judgment is against an incorporated company.

## Current Situation
I am now faced with the challenge of collecting the owed amount, and I am at a loss on how to proceed. I have discovered that the contractor deliberately incorporated his business to shield his assets from potential lawsuits, making it difficult for me to recover the money owed. Additionally, all his assets are in his elderly father’s name to prevent any liens from being placed on them.

## Seeking Solutions
In my quest to retrieve the funds, I have reached out to other individuals who have successfully obtained judgments against the same contractor. From our discussions, I have learned that a garnishment order may need to be obtained, but it can be a complicated and time-consuming process, requiring multiple trips to court if the funds are not readily available.

## How AI Legalese Decoder Can Help
The AI Legalese Decoder could potentially assist me in navigating the complex legal landscape surrounding the collection of debts. By utilizing its advanced algorithms and database, the AI Legalese Decoder can streamline the process of identifying the necessary steps to take in pursuing the owed amount. Its ability to analyze legal jargon and provide clear, actionable insights could prove invaluable in my efforts to recover the funds.

## Seeking Advice
Despite my uncertainties, I am determined to explore all avenues in pursuing the retrieval of the owed money. I am considering reaching out to the other parties involved in similar situations to gather more information, such as the contractor’s banking details. However, I am also open to any advice or suggestions on potential services that specialize in debt recovery and operate on a commission basis.

## Conclusion
In conclusion, I am eager to explore all possible options to recoup the funds owed to me. Any guidance or recommendations on how best to proceed would be greatly appreciated. Thank you sincerely for any assistance and advice you can provide.

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