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1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling in the debtor information. Enter details for Debtor 1 and, if applicable, Debtor 2. Ensure accuracy as this identifies the case.
3. In Part 1, identify the claim by providing the current creditor's name and any other names used with the debtor. Indicate if the claim has been acquired from someone else.
4. Specify where notices and payments should be sent. Fill in all relevant address fields, including city, state, and ZIP code.
5. In Part 2, provide information about the claim amount and its basis. Be sure to attach any necessary supporting documents while redacting sensitive information.
6. Complete Part 3 by signing and dating the form. Select your role in relation to the claim and ensure all provided information is accurate before submission.

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