Click here to see what items you will need to bring with you to your initial consultation.

CLIENT NAME:_______________________________

 

NOTE:  IF YOU DO NOT PROVIDE A COMPLETE ADDRESS FOR THE ORGINIAL CREDITOR, AND THE DATE THE DEBT STARTED THE COURT WILL NOT ACCEPT YOUR CASE.  IF THIS IS A CREDIT CARD DEBT, WE WILL NEED THE DATE THE CARD WAS ISSUED AND WHEN IT WAS LAST USED.

 

 

LIST OF DEBTS

MUST BE COMPLETE                                                                                                         MUST PROVIDE  

 

NAME AND ADDRESS OF ORIGINALCREDITOR                        AMOUNT OF DEBT                 MONTH/YEAR INCURRED

 

_____________________________________________       $________________            _____________

 

 

_____________________________________________       (If this is a Credit Card) Date issued _____

                                                                                                                                                Date last used____________

 

_____________________________________________       Acct. #_____________________________________

 

Is this a joint account? ________     If not, whose name is account under.  ________________

 

NAME AND ADDRESS OF COLLECTION AGENCY OR ATTORNEY COLLECTING FOR ORIGINAL CREDITOR.

 

_____________________________________________________________________________________________

 

_____________________________________________________________________________________________

 

**********************************************************************************************

NAME AND ADDRESS OF ORIGINAL CREDITOR                       AMOUNT OF DEBT                MONTH/YEAR INCURRED

 

_____________________________________________       $________________            ___________________

                                                                                                               

 

_____________________________________________       (If this is a Credit Card) Date issued _____

                                                                                                                                                Date last used____________

 

_____________________________________________       Acct. #_____________________________________

 

Is this a joint account? ________     If not, whose name is account under.  ________________

 

NAME AND ADDRESS OF COLLECTION AGENCY OR ATTORNEY COLLECTING FOR ORIGINAL CREDITOR.

 

_____________________________________________________________________________________________

 

_____________________________________________________________________________________________

 

*********************************************************************************************

NAME AND ADDRESS OF ORIGINAL CREDITOR                       AMOUNT OF DEBT                 MONTH/YEAR INCURRED

 

_____________________________________________       $________________            ___________________

 

 

_____________________________________________       (If this is a Credit Card) Date issued _____

                                                                                                                                                Date last used____________

 

_____________________________________________       Acct. #_____________________________________

 

Is this a joint account? ________     If not, whose name is account under.  ________________

 

NAME AND ADDRESS OF COLLECTION AGENCY OR ATTORNEY COLLECTING FOR ORIGINAL CREDITOR.

 

_____________________________________________________________________________________________

 

_____________________________________________________________________________________________

 

 

This website contains general information only. This is not legal advice and it is NO substitute for a free consultation with a lawyer! No attorney-client relationship is formed until you come and see me, in person.

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