Im looking at schedule E/F and, I am confused on how to fill out part 2 and 3. I am confused on where to list the collection agency. I have seen some people list it in part 2 like this.
nonpriority creditors name: Capital One
c/o Financial Recovery Services
Mail Stop 146
1002 Justison Street
Wilmington, DE 19801
(Number Street City State ZIp Code)
Would I list it like this, or would I put down Capital Ones address here, and then list the collection agency under part 3. There also isn't a part 3 continuation page like there is for part 2 in the offical bk forms. So, if I listed all the collection agencies in part 3, would i attach a separate piece of paper (like an appendix) once I fill the page up, or would I just print and add another part 3 page and fill it in and make it like a part 2 continuation page even though there's no "offical" part 3 continuation page like there is for part 2.
nonpriority creditors name: Capital One
c/o Financial Recovery Services
Mail Stop 146
1002 Justison Street
Wilmington, DE 19801
(Number Street City State ZIp Code)
Would I list it like this, or would I put down Capital Ones address here, and then list the collection agency under part 3. There also isn't a part 3 continuation page like there is for part 2 in the offical bk forms. So, if I listed all the collection agencies in part 3, would i attach a separate piece of paper (like an appendix) once I fill the page up, or would I just print and add another part 3 page and fill it in and make it like a part 2 continuation page even though there's no "offical" part 3 continuation page like there is for part 2.