I am working on my BK using Form 7. I pulled a credit report but most of the account numbers are cut short. I am trying to find what I can but am not sure if the numbers are all correct. The collection notices do not always have them listed, usually a reference # for them. THey do not make it easy for you. Some of them did not list an address or telephone either.
WHat is my best option here. Will a debt be thrown out if I have a wrong or incomplete account number?
Also I an trying to list the debt purchaser followed by original creditor. Is that correct?
WHat is my best option here. Will a debt be thrown out if I have a wrong or incomplete account number?
Also I an trying to list the debt purchaser followed by original creditor. Is that correct?
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