The following section requires the applicant to list the names of secured and unsecured creditors
with liquidated claims. If the account is being collected by a collection agency, attorney or other party,
please list the name and address of said collector as well. For further explanation, consult steps 4-7 of
the rules and procedures guide.
NOTE: When listing an account for the phone company, applicant must include the complete
phone number for the property when the bill was accrued. This is the account number for that
creditor.
___________________________________________________________________________________
Account # Creditor Complete Mailing address
________________________________________________________________$___________________
Name on Account Complete Billing address Amount Owed
_________________________________________________________________ Secured Debt
Collection Agency Complete Mailing Address Unsecured Debt
__________________________________________________________________________________
Account # Creditor Complete Mailing address
_______________________________________________________________ $__________________
Name on Account Complete Billing address Amount Owed
_________________________________________________________________ Secured Debt
Collection Agency Complete Mailing Address Unsecured Debt
____________________________________________________________________________________
Account # Creditor Complete Mailing address
______________________________________________________________ $____________________
Name on Account Complete Billing address Amount Owed
_________________________________________________________________ Secured Debt
Collection Agency Complete Mailing Address Unsecured Debt
____________________________________________________________________________________
Account # Creditor Complete Mailing address
______________________________________________________________$_____________________
Name on Account Complete Billing address Amount Owed
_________________________________________________________________ Secured Debt
Collection Agency Complete Mailing Address Unsecured Debt
____________________________________________________________________________________
Account # Creditor Complete Mailing address
______________________________________________________________$ ____________________
Name on Account Complete Billing address Amount Owed
_________________________________________________________________ Secured Debt
Collection Agency Complete Mailing Address Unsecured Debt
Total debt for this page $_______________