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B1 (Official Form 1) Case (1/08)0835170Document 1Filed in TSB on 08/05/2008Page 1 of 5UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF TEXAS HOUSTON DIVISION Name of Debtor (if individual, enter
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01
To fill out a numbered listing of creditors, follow these steps:
02
Begin by creating a numbered list of all your creditors.
03
Include the name, contact information, and any account numbers for each creditor.
04
Assign a unique number to each creditor on the list.
05
Make sure to include all outstanding debts and obligations to creditors.
06
Double-check the accuracy of the information provided.
07
Save the completed numbered listing of creditors for your records.

Who needs numbered listing of creditors?

01
A numbered listing of creditors is commonly required by individuals or businesses involved in bankruptcy proceedings.
02
It helps to provide a comprehensive list of all outstanding debts and obligations to creditors.
03
Creditors, bankruptcy trustees, and legal professionals may also need this information for legal and financial purposes.
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Numbered listing of creditors is a document that lists all the creditors of a company with a unique identification number assigned to each.
The company going through a bankruptcy process is required to file the numbered listing of creditors.
The numbered listing of creditors can be filled out by listing all creditors along with the amount owed and their contact information.
The purpose of numbered listing of creditors is to provide a comprehensive overview of all creditors involved in the bankruptcy process.
The numbered listing of creditors must include the name of the creditor, amount owed, contact information, and any other relevant details.
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