Collections Report on Current Status of Debt
TO: FROM: WE REPORT AS FOLLOWS: 25. Just relocated at new address;---following A. DEBTOR'S ATTITUDE: 26. Lives in remote district: 1. Promises to pay later hard to contact personally 2. Ignores requests 27. Debtor is a minor. Trying 3. Disputes claim for settlement 4. Refuses to pay 28. Debtor judgment-proof; 5. Claims account is paid recovery doubtful B. DEBTOR'S FINANCIAL D. ACTION RECOMMENDED 6. Doing part time work 29. Voluntary collection not 7. Working on commission possible. Recommend suit. 8. Out of work. Rechecking a) furnish 4 copies of regularly. itemized statements 9. On relief. indicating date, amount 10. Earnings exempt;no other of each payment. attachable assets. b) Original papers 11. Heavily in debt. c) Counsel must have legal 12. Debtor ill and without identity of Creditor in funds. order to proceed. 13. In military service. C. CURRENT ACTIVITY INDICATE IF: 14. Trying for a compromise A corporation--where? 15. Rechecking for assets to A partnership--full justify legal action or names of all-- ability to pay. Individually owned-- 16 Debtor deceased;checking Full name of indiv.? for estate. 17. Claims returned merchandise E. ACCOUNT CLOSED: on ___________________ 18. Suit filed; still pending 30. Skip--cannot locate 19. Judgment obtained. Attorney 31. No assets--hopeless trying to execute Legal action not 20. Skip--trying to locate recommended. Can you help? 32. Per your request. 21 Claims paid to you on 33. Subject refuses to _______________Please pay or compromise, confirm payment. too small for suit. 22. Claim in hands of our 34. Bankruptcy,no assets representative in debtor's 35. Outlawed. Refuses to area. We are requesting pay or compromise. report. 36. Deceased. No estate. 23. Just received a payment of Family won't assist. $_________________ 37. Exhausted all 24. We are making a final collection efforts. effort for you. Uncollectable.