Schedule F question

[desertoasis]

I think I saw this type of question before but cannot find the thread.
I have 3 Citi cards that all got default judgements. (judgements filed).

Now, when inputting the info into schedule F should I list the judgment case #'s and court address etc., with the TOTAL balances(attorney fees etc)
Then below that add the CC company, account # and $0.00 balance? Then the attorneys address ..$0.00 balance.? I know things should be alphabetical and if I do it this way it won't be.

Any suggestions greatly apppreciated!

[StaciMM]

I've never heard of putting the court's address. You can list the account as original creditor & again as original creditor (1st line) / collection agency or attorney (2nd line) so that way they'll stay together alphabetically. Just list the balance one time.