Oregon Instructions for Preparation of Creditor Mailing List are documents which provide creditors with specific instructions regarding the requirements for the preparation of a mailing list for a debtor’s creditors in the state of Oregon. These instructions include the information needed to generate the list, such as the debtor’s name, address, social security number, and any other information required by the Oregon Department of Justice. The creditor mailing list must include the names and addresses of all creditors listed in the debtor’s bankruptcy petition. The mailing list must also include the creditor’s claim amount and priority, as determined by the court. There are two types of Oregon Instructions for Preparation of Creditor Mailing List: the Oregon Bankruptcy Creditor Mailing List and the Oregon Non-Bankruptcy Creditor Mailing List. The Oregon Bankruptcy Creditor Mailing List is used for creditors in a debtor’s bankruptcy case, while the Oregon Non-Bankruptcy Creditor Mailing List is used for creditors in a non-bankruptcy case. Both types of mailing list must be filed with the Oregon Department of Justice, along with a copy of the debtor’s bankruptcy petition.
Oregon Instructions for Preparation of Creditor Mailing List
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How to fill out Oregon Instructions For Preparation Of Creditor Mailing List?
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