I have quite a few accounts that have gone on to outside collections. From everything I've gathered, I need to list both the original creditor and the collection agencies. So, I listed the original creditor first, with their account # and the amount owed. then following it I listed the collection agency with their account #, under consideration I listed that they were representing "Original creditor" and left the amount as zero.
Does that sound right? Nolo's book said I should put ditto (") marks in the amounts, but I put zeros.
I know I read somewhere recently about how someones filing was looked at because their debt looked double what it was because they listed the amounts with all their entries.
Does that sound right? Nolo's book said I should put ditto (") marks in the amounts, but I put zeros.
I know I read somewhere recently about how someones filing was looked at because their debt looked double what it was because they listed the amounts with all their entries.
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