Bankruptcy Processing

Gather asset and liability information from client for filing of petition and schedules
Obtain credit reports
Perform real estate and court searches
Review forms to insure all necessary data is complete
Draft petitions and schedules
Handle incoming/outgoing routine calls and correspondence to creditors, trustee and client
Keep track of important deadlines
Draft motions and reaffirmation agreements–arrange for execution of the same
Maintain log to check off discharge and status of bankruptcy
Electronic filings with the Bankruptcy Court