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My BK7 was discharged in Feb of this year. One of my creditors has continued to contact men, and even had a collector pull my CR from EX in March (3 and half weeks after discharge) with the listed PP of "Collection Purposes"

I am looking for any sort of a sample that would be available so I can see how to word a request for sanctions against the creditor

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Make sure they were listed in the creditor matrix. If not, then let 'em know you filed.

If they were listed, go through your bk attorney. You don't have to reopen your case, but you do have to file a motion for sanctions in federal bankruptcy court. Ordinarily, your attorney will file this for you without you being out of pocket on a 50/50 contingency fee.

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You're not in my neck of the woods. If you were, I'd handle it for you. Sorry.

I'd seek out another bk lawyer. It'll take an hour or two to do the work and you may be able to HAMMER 'em. But you have to know what you are doing.

Call your attorney and get a referral. Or, go on the NACBA website, trype in your address, and call the nearest NACBA attorney.

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