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.
#_____________________________________
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.
_____________________________________________________________________________________________
_____________________________________________________________________________________________
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