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    Sample letter help

    Is there anywhere I can find a sample letter to send to a creditor that keeps sending me a bill.. We were discharged in MAY!!! I read to send them a letter of filing and copies of our discharge/closing papers.... I have looked everywhere and I want to make sure I am wording it right... My lawyer won't call back I have been calling for 2 months.... She sucks!! LOL

    Thanks

    #2
    Actually you probably need to send them a copy of discharge and a copy order of no assets. Our mortgage company never got a copy so we are responsible to send them. We are not required to send a form letter. We are to send it to the BK dept.
    Filed Chapter 7 June 4 ~ 341 July 20 ~Last day of objections Sept 18~Discharged/Closed Sept 21

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