Form B6F PDF Details

Facing financial challenges can lead one down the path of declaring bankruptcy, a process that involves detailed documentation of one's financial standing. Among the required documents is the B6F form, officially known as Schedule F, which plays a crucial role in this procedure. This form requires debtors to meticulously list all creditors holding unsecured nonpriority claims. This includes providing the names, mailing addresses, and account numbers (last four digits, for privacy) of such creditors, alongside the nature and amount of each claim. It's specifically related to debts that are unsecured, meaning they're not backed by collateral, and are deemed nonpriority, signifying they fall behind other types of debt in the repayment hierarchy during the bankruptcy process. Notably, the form has provisions for indicating claims that are contingent, unliquidated, or disputed—each term referring to the nature of the debt and its status. Moreover, the form must be completed with care to exclude any creditors listed on Schedules D and E, ensuring no overlap occurs. This document not only aids the trustee and creditors in understanding the debtor's obligations but also plays a part in the broader bankruptcy paperwork, contributing to the Summary of Schedules and, for individuals with primarily consumer debts, the Statistical Summary of Certain Liabilities and Related Data. The thoughtful completion of Schedule F is essential, as it impacts the administration of the bankruptcy case and the approach to addressing the debts involved.

QuestionAnswer
Form NameForm B6F
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesofficial form b6f, official form 6f, 6f, 6f f form

Form Preview Example

B 6F (Official Form 6F) (12/07)

 

In re __________________________________________,

Case No. _________________________________

Debtor

(if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

State the name, mailing address, including zip code, and last four digits of any account number, of all entities holding unsecured claims without priority against the debtor or the property of the debtor, as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a minor child is a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). Do not include claims listed in Schedules D and E. If all creditors will not fit on this page, use the continuation sheet provided.

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an “X” in the column labeled “Codebtor,” include the entity on the appropriate schedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be liable on each claim by placing an “H,” “W,” “J,” or “C” in the column labeled “Husband, Wife, Joint, or Community.”

If the claim is contingent, place an “X” in the column labeled “Contingent.” If the claim is unliquidated, place an “X” in the column labeled “Unliquidated.” If the claim is disputed, place an “X” in the column labeled “Disputed.” (You may need to place an “X” in more than one of these three columns.)

Report the total of all claims listed on this schedule in the box labeled “Total” on the last sheet of the completed schedule. Report this total also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report this total also on the Statistical Summary of Certain Liabilities and Related Data..

GCheck this box if debtor has no creditors holding unsecured claims to report on this Schedule F.

CREDITOR’S NAME,

CODEBTOR

HUSBAND, WIFE, JOINT, OR COMMUNITY

DATE CLAIM WAS

CONTINGENT

UNLIQUIDATED

 

AMOUNT OF

MAILING ADDRESS

INCURRED AND

DISPUTED

CLAIM

INCLUDING ZIP CODE,

CONSIDERATION FOR

 

AND ACCOUNT NUMBER

CLAIM.

 

(See instructions above.)

IF CLAIM IS SUBJECT TO

 

 

SETOFF, SO STATE.

 

 

 

 

 

 

 

 

 

 

 

 

ACCOUNT NO.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCOUNT NO.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCOUNT NO.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCOUNT NO.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Subtotal'

_____continuation sheets attached

Total'

 

(Use only on last page of the completed Schedule F.)

 

(Report also on Summary of Schedules and, if applicable, on the Statistical

 

Summary of Certain Liabilities and Related Data.)

$

$

B 6F (Official Form 6F) (12/07) - Cont.

In re __________________________________________,

Case No. _________________________________

Debtor

(if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)

CREDITOR’S NAME,

CODEBTOR

WIFE,HUSBAND, ORJOINT, COMMUNITY

DATE CLAIM WAS

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF

 

 

 

 

 

MAILING ADDRESS

 

 

INCURRED AND

 

 

 

CLAIM

INCLUDING ZIP CODE,

 

 

CONSIDERATION FOR

 

 

 

 

AND ACCOUNT NUMBER

 

 

CLAIM.

 

 

 

 

(See instructions above.)

 

 

IF CLAIM IS SUBJECT TO

 

 

 

 

 

 

 

SETOFF, SO STATE.

 

 

 

 

 

 

 

 

 

 

 

 

ACCOUNT NO.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCOUNT NO.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCOUNT NO.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCOUNT NO.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCOUNT NO.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sheet no.______ of______ continuation sheets attached

Subtotal'

to Schedule of Creditors Holding Unsecured

 

Nonpriority Claims

 

Total' (Use only on last page of the completed Schedule F.)

(Report also on Summary of Schedules and, if applicable on the Statistical Summary of Certain Liabilities and Related Data.)

$

$

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How you can fill in official form b6f stage 1

2. Just after filling out the previous step, head on to the subsequent part and enter all required details in these fields - D N A B S U H, T N E G N I T N O C, D E T A D U Q I L N U, ACCOUNT NO, ACCOUNT NO, ACCOUNT NO, and ACCOUNT NO.

Writing segment 2 of official form b6f

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Total Use only on last page of the, continuation sheets attached, and Subtotal in official form b6f

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4. Now proceed to this next segment! In this case you'll have all these In re, Case No, Debtor, if known, SCHEDULE F CREDITORS HOLDING, Continuation Sheet, CREDITORS NAME MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER, See instructions above, R O T B E D O C, E F I W, D N A B S U H, R O, and T N O J blanks to do.

Stage no. 4 for filling in official form b6f

5. Finally, this final segment is what you will have to complete before using the form. The blank fields in this case include the following: ACCOUNT NO, ACCOUNT NO, ACCOUNT NO, ACCOUNT NO, Sheet no of continuation sheets, Subtotal, and Total Use only on last page of the.

Total Use only on last page of the, ACCOUNT NO, and Sheet no of continuation sheets inside official form b6f

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