Hi again friendly oracle ...
So, I have alot of hospital bills. In one case, I have a hospital that has divided the bill into six different accounts. Schedule F has a space for the name and address of the creditor, and a tiny box for an account number.
The question is: Do I write "Littleton Hospital (address)" and account number "12345" ... and then follow it in the "Date Claim was incurred" column with "and also accounts 6789, 4537,, 6971 -- with a date beside each and a line connecting the acct numbers to a total for each?
Or do I use the same address on a different entry for each account number?
"Littleton Hospital (address)" 6789
"Littleton Hospital (address)" 12345
"Littleton Hospital (address)" 4537
"Littleton Hospital (address)" 6971
Next question: Littleton has sent all these accounts to one collector. Should I do the same; list each account on a separate line, or should I just have one entry with "Same as Littleton Hospital account numbers 6789, 4537,, 6971 ..."?
Thaaaaaaaaanks!!!
So, I have alot of hospital bills. In one case, I have a hospital that has divided the bill into six different accounts. Schedule F has a space for the name and address of the creditor, and a tiny box for an account number.
The question is: Do I write "Littleton Hospital (address)" and account number "12345" ... and then follow it in the "Date Claim was incurred" column with "and also accounts 6789, 4537,, 6971 -- with a date beside each and a line connecting the acct numbers to a total for each?
Or do I use the same address on a different entry for each account number?
"Littleton Hospital (address)" 6789
"Littleton Hospital (address)" 12345
"Littleton Hospital (address)" 4537
"Littleton Hospital (address)" 6971
Next question: Littleton has sent all these accounts to one collector. Should I do the same; list each account on a separate line, or should I just have one entry with "Same as Littleton Hospital account numbers 6789, 4537,, 6971 ..."?
Thaaaaaaaaanks!!!