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Case 1512628LSSDoc 456Filed 05/13/16Page 1 of 49Case 1512628LSSDoc 456Filed 05/13/16Exhibit Page 2 of 49Case 1512628LSSDoc 456Filed 05/13/16Page 3 of 49Exhibit A Core/2002 Service List Served as set

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How to fill out top 20 unsecured creditor

01

Step 1: Start by gathering all relevant information about the unsecured creditors that you owe money to.

02

Step 2: Create a list of the top 20 unsecured creditors based on the amount of money owed to each creditor.

03

Step 3: Prioritize the list by ranking the creditors according to the urgency of payment or the impact on your financial situation.

04

Step 4: Fill out the top 20 unsecured creditor form by providing the necessary details for each creditor, such as their name, address, contact information, and the amount owed.

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Step 5: Double-check all the information provided in the form to ensure accuracy and completeness.

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Step 6: Submit the filled-out top 20 unsecured creditor form to the appropriate entity or organization, following their specified instructions.

Who needs top 20 unsecured creditor?

01

Individuals or businesses who are going through a bankruptcy process or debt settlement program may need to fill out a top 20 unsecured creditor form.

02

This form helps them prioritize and manage their debt by identifying and providing information about their most significant unsecured creditors.

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What is top 20 unsecured creditor?

Top 20 unsecured creditor refers to the list of the 20 creditors who are owed money by a company or individual without any collateral backing.

Who is required to file top 20 unsecured creditor?

The company or individual who owes money to unsecured creditors is required to file the list of top 20 unsecured creditors.

How to fill out top 20 unsecured creditor?

To fill out the top 20 unsecured creditor, the company or individual must list the names of the 20 unsecured creditors along with the amount owed to each.

What is the purpose of top 20 unsecured creditor?

The purpose of top 20 unsecured creditor is to provide transparency and prioritize the repayment of debts to unsecured creditors.

What information must be reported on top 20 unsecured creditor?

The top 20 unsecured creditor must include the name of each creditor, the amount owed to each creditor, and any relevant contact information.

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