 |
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PLEASE NOTE: |
Name & Department |
|
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| 1-614-436-6700 | ||||
| 1-800-282-1001 |
INPUT, SCHEDULING & CEC |
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|
Meg
- Supervisor, Input/Scheduling Department Credit Education Coalition |
124 | |||
|
Brenda -
Team Leader, Scheduling Coordinator; Rescheduling of 341 Meetings |
120 | |||
| Chris - Noticing Coordinator | 157 | |||
|
PRE-CONFIRMATION PLAN ANALYSTS |
||||
|
Connie -
Paralegal; Supervisor-Pre Confirmation Department, Coordinator Debtor Orientation |
144 | |||
|
Tessa - Plan Analyst |
154 | |||
|
Marje - Plan Analyst |
169 | |||
|
Amanda - Plan Analyst |
168 | |||
|
Matt -
Plan Analyst |
118 | |||
|
Danielle - Plan
Analyst |
165 | |||
|
Gabe - Plan
Analyst |
126 |
|||
|
Monty - Work Up Clerk |
158 | |||
|
INFORMATION - CREDITOR & DEBTOR |
||||
| Louise - Receptionist; General Information, Creditor Status Reports, Debtor Statements |
100 |
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WAGE ORDERS, AFFIDAVIT of DEFAULT, ARREARAGE |
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|
Shelley - Supervisor |
132 |
|||
|
Anita - Team
Leader; Motions to Dismiss, Affidavit of Default (Cases ending in
6, 7, 8,
9, 0) |
135 |
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|
Michelle - Wage Orders |
143 |
|||
|
Betsy - Motions to Dismiss,
Affidavit of Default (Cases ending in 1, 2, 3, 4, 5) |
155 | |||
|
Susan - Modifications - Post Confirmation;
Applications to Incur Debt, Sale of Property |
137 | |||
|
CLAIM INFORMATION |
||||
|
Tina - Supervisor;
Claim Department |
134 |
|||
|
Valerie - Confirmation Orders;
Claims Processing; Objection to Claims & Payoff Requests (Cases ending in 0 and
1) |
159 | |||
|
Jill -
Confirmation Orders; Claims Processing; Objection to Claims & Payoff
Requests (Cases ending in
2 and 3) |
141 | |||
|
Andrea -
Confirmation Orders; Claims Processing; Objection to Claims & Payoff
Requests (Cases ending in 4
and 5) |
129 | |||
|
Tammy -
Confirmation Orders; Claims Processing; Objection to Claims & Payoff
Requests (Cases ending in
6 and 7) |
152 | |||
|
Lucy -
Confirmation Orders; Claims Processing; Objection to Claims & Payoff
Requests (Cases
ending in 8 and 9) |
142 | |||
|
ACCOUNTING DEPARTMENT |
||||
| Sandra - Supervisor of Accounting, Systems Administrator | 130 | |||
| Heather W - Accounting Clerk (Cases Ending 1, 2, 3)* | 136 | |||
| Pam - Senior Accounting Clerk (Cases Ending 4, 5, 6)* | 147 | |||
| Kay - Accounting Clerk (Cases Ending 7 or 8)* |
167 |
|||
| Stacie - Team Leader, Internal Auditor; Notice of Intent to Pay Claims |
|
122 |
||
| Tim - Internal Auditor; Notice of Intent to Pay Claims | 166 | |||
|
*All cases ending in 9 or 0, please use the preceding number i.e. 0256730 |
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| CLOSING DEPARTMENT | ||||
|
Shelley - Supervisor of
Closing (Cases Ending in 6, 7, 8, 9, 0) |
132 | |||
|
Jennifer V. - Closing Internal
Auditor (Cases Ending in 1, 2, 3, 4, 5) |
139 | |||
|
DEBTOR EDUCATION |
||||
|
Kathleen Mills - Attorney at Law; Director of Debtor Education |
111 | |||
|
ADMINISTRATION / LEGAL |
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|
John W. Kennedy Esq - Attorney at Law,
Miscellaneous Hearings |
125 | |||
| Kathleen Mills - Attorney at Law | 111 | |||
| Len Weatherby - Controller | 128 | |||
| Jeremy - Systems Manager |
138 |
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|
Departmental Fax Numbers |
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| Pre-Confirmation Fax 614-436-0949 | ||||
| Post-Confirmation Fax 614-842-6347 | ||||
