Pre BK paperwork

[Reddrocket07]

My lawyer asked my wife and I to list all of our debts on this worksheet. Its has three columns.

1. Who do you owe?
2. Who is the collector?
3. Account Information.

Has anyone seen this form before? Do I put the payment address in for column one and then the correspondence in for column 2?

Some of my debts such as JC Penny are financed through Citibank, so would I instead list JCPenny in column 1 and Citibank in column 2?

[BKParalegal]

All attorneys have their own style of paperwork. Basically column 1 is where you send your payments. Column 2 is if it the debt is in collections, who is the collection company. Column 3 is self explanatory.

Good Luck

[Reddrocket07]

so should i list the payment address where i send my payments to in column 1 and then list the companys correspondance address in column 2 if the accounts are not in collections? thanks for the help!

[JRScott]

If there is room I'd include both the payment and correspondence address. Otherwise I'd call the lawyer and see which he wants, probably the correspondence address.