Colorado Judicial Department Form JDF 1111SC (Form 35.2), Sworn Financial Statement Instructions
This form contains 551 fields organized into 109 sections. Below is a complete list of every field, its type, and what information is expected.
| Field Name | Type | Description |
|---|---|---|
| 1st Mortgage and 2nd Mortgage (Housing Row 1) | ||
| 1st Mortgage - Cost Per Month | Number |
Enter the monthly payment amount you pay for your first mortgage.
|
| 2nd Mortgage - Cost Per Month | Number |
Enter the monthly payment amount you pay for your second (junior) mortgage.
|
| Attorney or Party Without Attorney (Name and Contact) | ||
| Name | Text |
Enter the full name of the attorney or the party representing themself as it should appear on the court filing.
|
| Street Address | Text |
Enter the street address for the attorney or party, including apartment or suite number if applicable.
|
| City | Text |
Enter the city of the mailing address for the attorney or party.
|
| State | Text |
Enter the two-letter state abbreviation for the mailing address (e.g., CO).
|
| ZIP Code | Text |
Enter the postal ZIP code for the mailing address (5-digit ZIP or ZIP+4).
|
| Phone Number | Text |
Enter the primary telephone number for the attorney or party, including area code.
|
| Text |
Enter the email address where the court or other parties can contact the attorney or party.
|
|
| FAX Number | Text |
Enter the fax number for the attorney or party, including area code, or leave blank if none.
|
| Attorney Registration Number | Text |
Enter the attorney registration or bar number assigned by the state (if not an attorney, leave blank or enter N/A).
|
| Case Parties | ||
| The Marriage of: | Checkbox |
Check this box when the case concerns dissolution or matters related to a marriage (e.g., divorce, annulment, or marital settlement).
|
| The Civil Union of: | Checkbox |
Check this box when the case concerns dissolution or matters related to a civil union (e.g., termination or related legal issues for a civil union).
|
| Parental Responsibilities concerning: | Checkbox |
Check this box when the case concerns parental responsibilities or custodial/parenting-time matters regarding a child or children.
|
| Petitioner Name | Text |
Enter the full legal name of the petitioner (the person who filed the case) as it should appear on court documents.
|
| Co‑Petitioner / Respondent Name | Text |
Enter the full legal name of the co-petitioner or respondent (the other party in the case) as it should appear on court documents.
|
| Cash & Financial Accounts Section | ||
| Cash & Financial Accounts None | Checkbox |
Check this box if you or the other party do not have any cash, bank, checking, savings, or health accounts to disclose.
|
| Certificate of Service Date | ||
| Service Date | Date |
Enter the date the Sworn Financial Statement was served on the other party.
|
| Certificate of Service Signature | ||
| Certificate of Service Signature | Text |
Provide your signature for the Certificate of Service.
|
| Child Care and Other (Voluntary Row 4) | ||
| Row 4 - Child Care (deducted from salary) Cost Per Month | Number |
Enter the monthly amount deducted from the employee's salary for child care for this row.
|
| Row 4 - Other (description) | Text |
Provide a short description or label for the 'Other' voluntary deduction listed in this row.
|
| Row 4 - Other Cost Per Month | Number |
Enter the monthly cost associated with the 'Other' voluntary deduction described in this row.
|
| Children's Expenses and Activities | ||
| Clothing and Shoes Cost Per Month | Number |
Enter the monthly cost for clothing and shoes.
|
| Extraordinary Expenses Cost Per Month | Number |
Enter the monthly cost for extraordinary expenses, such as special needs.
|
| Tuition Cost Per Month | Number |
Enter the monthly cost for tuition.
|
| Child Care Cost Per Month | Number |
Enter the monthly cost for child care.
|
| Miscellaneous Expenses Cost Per Month | Number |
Enter the monthly cost for miscellaneous expenses, including items like tutor, books, activities, fees, and lunch.
|
| Specify other children's expenses | Text | |
| Other Children's Expenses Cost Per Month | Number |
Enter the monthly cost for any other children's expenses not listed elsewhere.
|
| Total Children's Expenses and Activities | Number |
Enter the total monthly cost for all children's expenses and activities.
|
| Court and Case Identification | ||
| District Court | Checkbox |
Check this box when the case is being filed in the District Court jurisdiction.
|
| Denver Juvenile Court | Checkbox |
Check this box when the case is being filed in the Denver Juvenile Court.
|
| County | Text |
Enter the name of the Colorado county where this court is located.
|
| Court Street Address | Text |
Enter the court's full street address, including number, street name, and suite or room if applicable.
|
| City | Text |
Enter the city in which the court is located.
|
| State | Text |
Enter the state (abbreviation or full name) for the court's location.
|
| ZIP Code | Text |
Enter the postal ZIP code for the court's address.
|
| Case Number | Text |
Enter the court-assigned case number for this matter exactly as it appears on court documents.
|
| Division | Text |
Enter the division number or identifier assigned by the court for this case.
|
| Courtroom | Text |
Enter the courtroom number or identifier where the case will be heard.
|
| Declarant Identification | ||
| Employed (I am) | Checkbox |
Check this box if, as the declarant, you are currently employed (i.e., the statement 'I am' applies to you).
|
| Not currently employed (I am not) | Checkbox |
Check this box if, as the declarant, you are not currently employed (i.e., the statement 'I am not currently employed' applies to you).
|
| Education Costs | ||
| Education Tuition, Books, Supplies, Fees Cost | Number |
Enter the monthly cost for tuition, books, supplies, and fees related to your education.
|
| Education Other Description | Text |
Provide a description for any other education-related expenses not specified as tuition, books, supplies, or fees.
|
| Education Other Cost | Number |
Enter the monthly cost for the other education-related expenses described.
|
| Total Education Costs | Number |
Enter the total monthly cost for all education expenses.
|
| Eighth Unsecured Debt | ||
| Eighth Unsecured Debt Creditor Name | Text |
Enter the name of the creditor for the eighth unsecured debt.
|
| Eighth Unsecured Debt Account Number Last 4 Digits | Text |
Enter the last four digits of the account number for the eighth unsecured debt.
|
| Eighth Unsecured Debt Petitioner | Checkbox |
Check this box if the eighth unsecured debt is solely in the Petitioner's name.
|
| Eighth Unsecured Debt Co-Petitioner or Respondent | Checkbox |
Check this box if the eighth unsecured debt is solely in the Co-Petitioner's or Respondent's name.
|
| Eighth Unsecured Debt Joint | Checkbox |
Check this box if the eighth unsecured debt is in the names of both Petitioner and Co-Petitioner/Respondent.
|
| Eighth Unsecured Debt Date of Balance | Date |
Enter the date of the balance for the eighth unsecured debt.
|
| Eighth Unsecured Debt Balance | Number |
Enter the total outstanding balance for the eighth unsecured debt.
|
| Eighth Unsecured Debt Minimum Monthly Payment | Number |
Enter the minimum monthly payment required for the eighth unsecured debt.
|
| Eighth Unsecured Debt Reason Incurred | Text |
Enter the reason for which the eighth unsecured debt was incurred.
|
| Eleventh Unsecured Debt | ||
| Eleventh Unsecured Debt - Name of Creditor | Text |
Enter the full name of the creditor for the eleventh unsecured debt.
|
| Eleventh Unsecured Debt - Account Number (Last 4 Digits) | Text |
Provide the last four digits of the account number for this unsecured debt.
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| Eleventh Unsecured Debt - Petitioner | Checkbox |
Check this box if the eleventh unsecured debt is solely in the name of the Petitioner.
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| Eleventh Unsecured Debt - Co-Petitioner or Respondent | Checkbox |
Check this box if the eleventh unsecured debt is solely in the name of the Co-Petitioner or Respondent.
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| Eleventh Unsecured Debt - Joint | Checkbox |
Check this box if the eleventh unsecured debt is in the names of both the Petitioner and Co-Petitioner/Respondent (Joint).
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| Eleventh Unsecured Debt - Date of Balance | Date |
Enter the date on which the balance of this unsecured debt was recorded.
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| Eleventh Unsecured Debt - Balance | Number |
Provide the outstanding balance for this unsecured debt.
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| Eleventh Unsecured Debt - Minimum Monthly Payment | Number |
Enter the minimum monthly payment required for this unsecured debt.
|
| Eleventh Unsecured Debt - Reason for Debt | Text |
Explain the reason why this unsecured debt was incurred.
|
| Employment Details | ||
| Hours per week | Text |
Enter the number of hours you work per week on average. Fill only if 'Not currently employed (I am not)' is 'No'.
|
| Weekly | Checkbox |
Check this box if you are paid on a weekly basis. Fill only if 'Not currently employed (I am not)' is 'No'.
|
| Bi-weekly | Checkbox |
Check this box if you are paid every two weeks (bi-weekly). Fill only if 'Not currently employed (I am not)' is 'No'.
|
| Twice a month | Checkbox |
Check this box if you are paid twice a month (semi-monthly). Fill only if 'Not currently employed (I am not)' is 'No'.
|
| Monthly | Checkbox |
Check this box if you are paid once a month. Fill only if 'Not currently employed (I am not)' is 'No'.
|
| Monthly Salary | Checkbox |
Check this box if your pay is a fixed monthly salary. Fill only if 'Not currently employed (I am not)' is 'No'.
|
| Hourly rate | Checkbox |
Check this box if you are paid by the hour (enter your hourly rate). Fill only if 'Not currently employed (I am not)' is 'No'.
|
| Hourly pay rate | Number |
Enter your hourly pay rate in dollars. Fill only if 'Not currently employed (I am not)' is 'No'.
|
| Other (pay basis) | Checkbox |
Check this box if your pay is based on another arrangement and specify that arrangement. Fill only if 'Not currently employed (I am not)' is 'No'.
|
| Other pay basis | Text |
If your pay is based on a method other than monthly salary or hourly rate, describe that pay arrangement here. Fill only if 'Not currently employed (I am not)' is 'No'.
|
| Date employment began | Date |
Enter the date when this employment began. Fill only if 'Not currently employed (I am not)' is 'No'.
|
| Occupation / Job title | Text |
Enter your job title or primary occupation for this employment. Fill only if 'Not currently employed (I am not)' is 'No'.
|
| Name of employer | Text |
Enter the full name of your employer or the company that employs you. Fill only if 'Not currently employed (I am not)' is 'No'.
|
| Employer address | Text |
Enter the employer's full mailing address including street, city, and state. Fill only if 'Not currently employed (I am not)' is 'No'.
|
| Federal Income Tax and State/Local Income Tax (Mandatory Row 1) | ||
| Mandatory Row 1 - Federal Income Tax (Cost Per Month) | Number |
Enter the monthly amount withheld for federal income tax for this individual.
|
| Mandatory Row 1 - State/Local Income Tax (Cost Per Month) | Number |
Enter the monthly amount withheld for state or local income tax for this individual.
|
| Fifteenth Unsecured Debt | ||
| Fifteenth Unsecured Debt Creditor Name | Text |
Enter the name of the creditor for the fifteenth unsecured debt.
|
| Fifteenth Unsecured Debt Account Number | Text |
Enter the last four digits of the account number for the fifteenth unsecured debt.
|
| Fifteenth Unsecured Debt - Petitioner | Checkbox |
Check this box if the fifteenth unsecured debt is solely in the Petitioner's name.
|
| Fifteenth Unsecured Debt - Co-Petitioner or Respondent | Checkbox |
Check this box if the fifteenth unsecured debt is solely in the Co-Petitioner's or Respondent's name.
|
| Fifteenth Unsecured Debt - Joint | Checkbox |
Check this box if the fifteenth unsecured debt is a joint account.
|
| Fifteenth Unsecured Debt Date of Balance | Date |
Enter the date when the balance for the fifteenth unsecured debt was determined.
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| Fifteenth Unsecured Debt Balance | Number |
Enter the outstanding balance for the fifteenth unsecured debt.
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| Fifteenth Unsecured Debt Minimum Monthly Payment | Number |
Enter the minimum monthly payment required for the fifteenth unsecured debt.
|
| Fifteenth Unsecured Debt Reason for Incurrence | Text |
Enter the reason for which the fifteenth unsecured debt was incurred.
|
| Fifth Personal Property Item | ||
| Fifth Personal Property Item Description | Text |
Enter a description of the fifth personal property item, including details such as type (e.g., jewelry, antiques, collectibles, artwork, or power tools).
|
| Fifth Item Owned by Petitioner | Checkbox |
Check this box if the fifth item of furniture, household goods, or other personal property is owned by the Petitioner.
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| Fifth Item Owned by Co-Petitioner/Respondent | Checkbox |
Check this box if the fifth item of furniture, household goods, or other personal property is owned by the Co-Petitioner or Respondent.
|
| Fifth Item Owned Jointly | Checkbox |
Check this box if the fifth item of furniture, household goods, or other personal property is jointly owned.
|
| Fifth Item Possessed by Petitioner | Checkbox |
Check this box if the fifth item of furniture, household goods, or other personal property is currently possessed by the Petitioner.
|
| Fifth Item Possessed by Co-Petitioner/Respondent | Checkbox |
Check this box if the fifth item of furniture, household goods, or other personal property is currently possessed by the Co-Petitioner or Respondent.
|
| Fifth Item Possessed Jointly | Checkbox |
Check this box if the fifth item of furniture, household goods, or other personal property is currently jointly possessed.
|
| Fifth Personal Property Item Estimated Value | Number |
Enter the estimated value of the fifth personal property item, representing what you could sell it for in its current condition.
|
| Fifth Unsecured Debt | ||
| Fifth Unsecured Debt Name of Creditor | Text |
Enter the name of the creditor for the fifth unsecured debt.
|
| Fifth Unsecured Debt Account Number | Text |
Enter the last four digits of the account number for the fifth unsecured debt.
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| Fifth Unsecured Debt - P (Petitioner) | Checkbox |
Check this box if the fifth unsecured debt is solely in the Petitioner's name.
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| Fifth Unsecured Debt - C/R (Co-Petitioner or Respondent) | Checkbox |
Check this box if the fifth unsecured debt is in the name of the Co-Petitioner or Respondent.
|
| Fifth Unsecured Debt - J (Joint) | Checkbox |
Check this box if the fifth unsecured debt is a joint account.
|
| Fifth Unsecured Debt Date of Balance | Date |
Enter the date of the balance for the fifth unsecured debt.
|
| Fifth Unsecured Debt Balance | Number |
Enter the current balance for the fifth unsecured debt.
|
| Fifth Unsecured Debt Minimum Monthly Payment | Number |
Enter the minimum monthly payment required for the fifth unsecured debt.
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| Fifth Unsecured Debt Reason Incurred | Text |
Enter the reason for which the fifth unsecured debt was incurred.
|
| First Cash/Financial Account | ||
| Entry 1 of 4: Name of Bank or Financial Institution | Text | |
| First Cash/Financial Account (P) | Checkbox |
Check this box if the first cash or financial account listed belongs to the Petitioner.
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| First Cash/Financial Account (C/R) | Checkbox |
Check this box if the first cash or financial account listed belongs to the Co-Petitioner or Respondent.
|
| First Cash/Financial Account (J) | Checkbox |
Check this box if the first cash or financial account listed is jointly owned.
|
| First Account Type | Text |
Provide the type of the first cash, checking, savings, or health account.
|
| First Account Last 4 Digits | Text |
Enter the last four digits of the first cash, checking, savings, or health account number.
|
| First Account Balance | Number |
Provide the current balance of the first cash, checking, savings, or health account.
|
| First Life Insurance Policy | ||
| First Policy Company or Beneficiary Name | Text |
Enter the name of the life insurance company or the beneficiary for the first life insurance policy.
|
| First Life Insurance Policy - P | Checkbox |
Check this box if the first listed life insurance policy is owned by the Petitioner.
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| First Life Insurance Policy - C/R | Checkbox |
Check this box if the first listed life insurance policy is owned by the Co-Petitioner/Respondent.
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| First Life Insurance Policy - J | Checkbox |
Check this box if the first listed life insurance policy is owned Jointly.
|
| First Policy Type | Text |
Enter the type of the first life insurance policy.
|
| First Policy Face Amount | Number |
Enter the face amount of the first life insurance policy.
|
| First Policy Cash Value Today | Number |
Enter the current cash value of the first life insurance policy.
|
| Select one: I am acknowledging I am filling in the blanks and not changing anything else on the form | CheckBox | |
| J1-2 | CheckBox | |
| First Motor & Recreation Vehicle | ||
| Skip field. Used for auto-calculations | Text | |
| First Motor Vehicle Description | Text |
Enter the year, make, and model of the first motor or recreation vehicle, along with the name of any creditor or lender.
|
| First Motor Vehicle - Petitioner | Checkbox |
Check this box if the first motor vehicle or recreation vehicle is owned by the Petitioner, or was acquired by the Petitioner before marriage/civil union or as a gift/inheritance, or if the parties were never married and this is the Petitioner's asset.
|
| First Motor Vehicle - Co-Petitioner/Respondent | Checkbox |
Check this box if the first motor vehicle or recreation vehicle is owned by the Co-Petitioner or Respondent, or was acquired by the Co-Petitioner/Respondent before marriage/civil union or as a gift/inheritance, or if the parties were never married and this is the Co-Petitioner/Respondent's asset.
|
| First Motor Vehicle - Joint | Checkbox |
Check this box if the parties are married or partners in a civil union and the first motor vehicle or recreation vehicle was acquired jointly during the marriage/civil union but not by gift or inheritance.
|
| First Motor Vehicle Estimated Value | Number |
Enter the estimated current market value of the first motor or recreation vehicle.
|
| First Motor Vehicle Amount Owed | Number |
Enter the amount currently owed on the first motor or recreation vehicle.
|
| First Motor Vehicle Net Equity | Number |
Enter the net value or equity of the first motor or recreation vehicle, calculated as the estimated value minus the amount owed.
|
| Skip field. Used for auto-calculations | Text | |
| First Personal Property Item | ||
| First Personal Property Item Description | Text |
Provide a detailed description of the first personal property item.
|
| Whose name is on the account? Select one: Petitioner | CheckBox | |
| First Personal Property Item Ownership C/R | Checkbox |
Check this box if the first personal property item is owned by the Co-Respondent or Respondent.
|
| First Personal Property Item Ownership J | Checkbox |
Check this box if the first personal property item is owned Jointly.
|
| First Personal Property Item Possession P | Checkbox |
Check this box if the first personal property item is currently possessed by the Petitioner.
|
| First Personal Property Item Possession C/R | Checkbox |
Check this box if the first personal property item is currently possessed by the Co-Respondent or Respondent.
|
| First Personal Property Item Possession J | Checkbox |
Check this box if the first personal property item is currently possessed Jointly.
|
| First Personal Property Estimated Value | Number |
Enter the estimated value of the first personal property item as of today.
|
| First Real Estate Asset | ||
| First Real Estate Asset Description | Text |
Enter the address or property description of the first real estate asset, including the name of any associated creditor or lender.
|
| First Real Estate Asset: Petitioner | Checkbox |
Check this box if the first real estate asset is owned by the Petitioner, or if it was acquired by the Petitioner before marriage/civil union, or as a gift/inheritance.
|
| First Real Estate Asset: Co-Petitioner/Respondent | Checkbox |
Check this box if the first real estate asset is owned by the Co-Petitioner or Respondent, or if it was acquired by them before marriage/civil union, or as a gift/inheritance.
|
| First Real Estate Asset: Joint | Checkbox |
Check this box if the first real estate asset was acquired jointly during the marriage or civil union, and not by gift or inheritance.
|
| First Real Estate Estimated Value | Number |
Enter the estimated market value of the first real estate asset as of today.
|
| First Real Estate Amount Owed | Number |
Enter the total amount owed on the first real estate asset.
|
| First Real Estate Net Value/Equity | Number |
Enter the net value or equity of the first real estate asset, calculated as its estimated value minus the amount owed.
|
| Skip field. Used for auto-calculations | Text | |
| First Unsecured Debt | ||
| First Unsecured Debt Creditor Name | Text |
Enter the name of the creditor for the first unsecured debt.
|
| First Unsecured Debt Account Number Last 4 Digits | Text |
Enter the last four digits of the account number for the first unsecured debt.
|
| First Unsecured Debt Petitioner | Checkbox |
Check this box if the first unsecured debt is in the petitioner's name.
|
| First Unsecured Debt Co-Petitioner or Respondent | Checkbox |
Check this box if the first unsecured debt is in the co-petitioner's or respondent's name.
|
| First Unsecured Debt Joint | Checkbox |
Check this box if the first unsecured debt is a joint debt.
|
| First Unsecured Debt Date of Balance | Date |
Enter the date of the balance for the first unsecured debt.
|
| First Unsecured Debt Balance | Number |
Enter the current balance of the first unsecured debt.
|
| First Unsecured Debt Minimum Monthly Payment | Number |
Enter the minimum monthly payment required for the first unsecured debt.
|
| First Unsecured Debt Reason Incurred | Text |
Enter the reason for which the first unsecured debt was incurred.
|
| Flex Benefit Cafeteria Plan and Other (Voluntary Row 5) | ||
| Voluntary Row 5 - Flex Benefit Cafeteria Plan Amount | Number |
Enter the monthly dollar amount withheld for the Flex Benefit Cafeteria Plan for this voluntary deductions row.
|
| Voluntary Row 5 - Other Deduction Description | Text |
Provide a short description or name of the 'Other' voluntary deduction associated with this row.
|
| Voluntary Row 5 - Other Deduction Amount | Number |
Enter the monthly dollar amount for the 'Other' voluntary deduction described in the adjacent field.
|
| Fourteenth Unsecured Debt | ||
| Fourteenth Creditor Name | Text |
Enter the name of the creditor for the fourteenth unsecured debt.
|
| Fourteenth Account Last 4 Digits | Text |
Enter the last four digits of the account number for the fourteenth unsecured debt.
|
| Fourteenth Unsecured Debt - Petitioner | Checkbox |
Check this box if the Fourteenth Unsecured Debt belongs to the Petitioner.
|
| Fourteenth Unsecured Debt - Co-Petitioner or Respondent | Checkbox |
Check this box if the Fourteenth Unsecured Debt belongs to the Co-Petitioner or Respondent.
|
| Fourteenth Unsecured Debt - Joint | Checkbox |
Check this box if the Fourteenth Unsecured Debt is a joint account.
|
| Fourteenth Balance Date | Date |
Enter the date as of which the balance for the fourteenth unsecured debt was calculated.
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| Fourteenth Debt Balance | Number |
Enter the outstanding balance for the fourteenth unsecured debt.
|
| Fourteenth Minimum Monthly Payment | Number |
Enter the minimum monthly payment required for the fourteenth unsecured debt.
|
| Fourteenth Debt Incurred Reason | Text |
Enter the reason for which the fourteenth unsecured debt was incurred.
|
| Fourth Cash/Financial Account | ||
| Skip field. Used for auto-calculations | Text | |
| Fourth Cash/Financial Account Bank Name | Text |
Enter the name of the bank or financial institution for the fourth cash or financial account.
|
| Fourth Cash/Financial Account - Petitioner | Checkbox |
Check this box if the fourth listed cash, bank, checking, savings, or health account belongs solely to the Petitioner.
|
| Fourth Cash/Financial Account - Co-Petitioner/Respondent | Checkbox |
Check this box if the fourth listed cash, bank, checking, savings, or health account belongs solely to the Co-Petitioner or Respondent.
|
| Fourth Cash/Financial Account - Joint | Checkbox |
Check this box if the fourth listed cash, bank, checking, savings, or health account is owned jointly by both parties.
|
| Fourth Cash/Financial Account Type | Text |
Enter the type of the fourth cash or financial account (e.g., checking, savings, health account).
|
| Fourth Cash/Financial Account Last 4 Digits | Text |
Enter the last four digits of the account number for the fourth cash or financial account.
|
| Fourth Cash/Financial Account Balance | Number |
Enter the current balance of the fourth cash or financial account as of today.
|
| Fourth Motor & Recreation Vehicle | ||
| Fourth Motor Vehicle Details | Text |
Enter the year, make, and model of the fourth motor vehicle or recreation vehicle, along with the name of any creditor or lender.
|
| Fourth Motor Vehicle Petitioner (P) | Checkbox |
Check this box if the fourth motor or recreation vehicle was owned by the Petitioner before the marriage/civil union, or if it was acquired by the Petitioner as a gift or inheritance, or if the parties were never married and the Petitioner owns this fourth vehicle.
|
| Fourth Motor Vehicle Co-Petitioner/Respondent (C/R) | Checkbox |
Check this box if the fourth motor or recreation vehicle was owned by the Co-Petitioner or Respondent before the marriage/civil union, or if it was acquired by the Co-Petitioner or Respondent as a gift or inheritance, or if the parties were never married and the Co-Petitioner or Respondent owns this fourth vehicle.
|
| Fourth Motor Vehicle Joint (J) | Checkbox |
Check this box if the parties are married or in a civil union and the fourth motor or recreation vehicle was acquired jointly during the marriage/civil union, and not by gift or inheritance.
|
| Fourth Motor Vehicle Estimated Value | Number |
Enter the estimated current market value of the fourth motor vehicle or recreation vehicle.
|
| Fourth Motor Vehicle Amount Owed | Number |
Enter the amount currently owed on the fourth motor vehicle or recreation vehicle.
|
| Fourth Motor Vehicle Net Equity | Number |
Enter the net value or equity of the fourth motor vehicle or recreation vehicle.
|
| Fourth Motor Vehicle Additional Value | Number |
Enter any additional value or amount related to the fourth motor vehicle or recreation vehicle.
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| Fourth Personal Property Item | ||
| Entry 4 of 5: Item name | Text | |
| Fourth Personal Property Item - Petitioner | Checkbox |
Check this box if the Fourth Personal Property Item is attributed to the Petitioner.
|
| Fourth Personal Property Item - Community/Respondent | Checkbox |
Check this box if the Fourth Personal Property Item is attributed to the Community or Respondent.
|
| Fourth Personal Property Item - Joint | Checkbox |
Check this box if the Fourth Personal Property Item is attributed jointly.
|
| Fourth Personal Property Item - Current Possession Held by Petitioner | Checkbox |
Check this box if the Fourth Personal Property Item is currently possessed by the Petitioner.
|
| Fourth Personal Property Item - Current Possession Held by Community/Respondent | Checkbox |
Check this box if the Fourth Personal Property Item is currently possessed by the Community or Respondent.
|
| Fourth Personal Property Item - Current Possession Held by Joint | Checkbox |
Check this box if the Fourth Personal Property Item is currently possessed jointly.
|
| Estimated Value as of Today (dollars) | Text | |
| Fourth Unsecured Debt | ||
| Fourth Unsecured Debt: Name of Creditor | Text |
Provide the name of the creditor for this fourth unsecured debt.
|
| Fourth Unsecured Debt: Account Number (last 4 digits) | Text |
Provide the last four digits of the account number for this fourth unsecured debt.
|
| Fourth Unsecured Debt Petitioner | Checkbox |
Check this box if the fourth unsecured debt is solely associated with the Petitioner.
|
| Fourth Unsecured Debt Co-Petitioner/Respondent | Checkbox |
Check this box if the fourth unsecured debt is associated with the Co-Petitioner or Respondent.
|
| Fourth Unsecured Debt Joint Account | Checkbox |
Check this box if the fourth unsecured debt is a joint account.
|
| Fourth Unsecured Debt: Date of Balance | Date |
Enter the date when the balance for this fourth unsecured debt was recorded.
|
| Fourth Unsecured Debt: Balance | Number |
Provide the total outstanding balance for this fourth unsecured debt.
|
| Fourth Unsecured Debt: Minimum Monthly Payment Required | Number |
Provide the minimum monthly payment required for this fourth unsecured debt.
|
| Fourth Unsecured Debt: Reason for Debt | Text |
Explain the reason why this fourth unsecured debt was incurred.
|
| Gas & Electricity and Water/Sewer/Trash (Utilities Row 1) | ||
| Utilities Row 1 - Gas & Electricity (Cost Per Month) | Number |
Enter the monthly amount you pay for gas and electricity for the household.
|
| Utilities Row 1 - Water, Sewer, Trash (Cost Per Month) | Number |
Enter the monthly amount you pay for water, sewer, and trash removal services.
|
| Groceries & Supplies and Dining Out (Food & Supplies Row) | ||
| Groceries & Supplies — Cost Per Month | Number |
Enter the monthly amount you spend on groceries and household supplies.
|
| Dining Out — Cost Per Month | Number |
Enter the monthly amount you spend on eating out, takeout, and restaurant meals.
|
| Health Care Expenses | ||
| D. Health Care Costs (Co-pays, Premiums, etc.): Doctor and Vision Care cost per month (dollars) | Text | |
| Medicine and Prescription Drugs (dollars) | Text | |
| Premiums (if not paid by your employer) (dollars) | Text | |
| Dentist and Orthodontist (dollars) | Text | |
| Therapist (dollars) | Text | |
| Specify other healthcare expenses | Text | |
| Other health care expenses cost per month (dollars) | Text | |
| Total Health Care (dollars) | Text | |
| Health/Dental/Vision Premium and Retirement & Deferred Compensation (Voluntary Row 2) | ||
| Voluntary Health/Dental/Vision Premium (Row 2) | Number |
Enter the monthly cost you pay for health, dental, and vision insurance premiums for the voluntary deduction on this row.
|
| Voluntary Retirement & Deferred Compensation (Row 2) | Number |
Enter the monthly amount withheld for retirement and deferred compensation for the voluntary deduction on this row.
|
| Insurance & Property Taxes and Condo/Homeowner's Fees (Housing Row 2) | ||
| Insurance & Property Taxes (Monthly) | Number |
Enter the monthly amount you pay for home or rental insurance and property taxes that are not included in your mortgage payment.
|
| Condo/Homeowner's Maintenance Fees (Monthly) | Number |
Enter the monthly condo, homeowner association, or regular maintenance fees you pay for your property.
|
| Internet/Cable/Satellite TV and Other (Utilities Row 3) | ||
| Row 3 - Internet/Cable/Satellite TV Monthly Cost | Number |
Enter the monthly dollar amount you pay for Internet, cable, or satellite TV service for this entry.
|
| Row 3 - Internet/Cable/Satellite TV Other Description | Text |
Provide a short description of the 'Other' service or fee related to Internet/cable/satellite (for example, provider name, service type, or a note about the charge).
|
| Row 3 - Internet/Cable/Satellite TV Other Monthly Cost | Number |
Enter the monthly dollar amount for the 'Other' Internet/cable/satellite-related charge described in the adjacent field.
|
| Life & Disability Insurance and Stocks/Bonds (Voluntary Row 1) | ||
| Row 1 Life & Disability Insurance - Cost Per Month | Number |
Enter the monthly cost amount you pay for life and disability insurance for this voluntary deduction row.
|
| Row 1 Stocks/Bonds - Cost Per Month | Number |
Enter the monthly cost amount you pay for stocks or bonds withheld as a voluntary deduction for this row.
|
| Life Insurance Declaration | ||
| Life Insurance None | Checkbox |
Check this box if you have no life insurance to declare.
|
| H. Miscellaneous Assets: Select if you don't own any of the assets listed below, and skip to section I | CheckBox | |
| Life Insurance Totals | ||
| Total Face Amount | Number |
Enter the total face amount of all listed life insurance policies.
|
| Total Cash Value Today | Number |
Enter the total current cash value of all listed life insurance policies.
|
| Maintenance and Child Support Payments | ||
| H. Maintenance (Spousal or Partner Support) and Child Support (that you pay): Maintenance cost per month (dollars) | Text | |
| Maintenance for This Family | Checkbox |
Check this box if maintenance payments are made to this family.
|
| Cost per month (dollars) | Text | |
| Maintenance for Other Family | Checkbox |
Check this box if maintenance payments are made to an other family.
|
| Cost per month (dollars) | Text | |
| Child Support (dollars) | Text | |
| Child Support for This Family | Checkbox |
Check this box if child support payments are made to this family.
|
| Cost per month (dollars) | Text | |
| Child Support for Other Family | Checkbox |
Check this box if child support payments are made to an other family.
|
| Cost per month (dollars) | Text | |
| Total Maintenance and Child Support (dollars) | Text | |
| Medicare Tax and Other (Mandatory Row 3) | ||
| Mandatory Row 3 - Medicare Tax (Cost Per Month, left) | Number |
Enter the monthly dollar amount withheld for Medicare Tax in the left Cost Per Month column for this mandatory row.
|
| Mandatory Row 3 - Other Mandatory Deduction (Cost Per Month, middle) | Number |
Enter the monthly dollar amount for any other mandatory deduction listed on this row (Other) in the middle Cost Per Month column.
|
| Mandatory Row 3 - Medicare/Other (Cost Per Month, right) | Number |
Enter the monthly dollar amount for the rightmost Cost Per Month column associated with this mandatory row (Medicare/Other as applicable).
|
| Method of Service | ||
| Hand Delivery | Checkbox |
Check this box if the document was served on the other party by hand delivery.
|
| E-filed | Checkbox |
Check this box if the document was served on the other party by e-filing.
|
| Faxed | Checkbox |
Check this box if the document was served on the other party by faxing it to the specified number.
|
| Fax Number | Text |
Please enter the fax number to which the document was faxed.
|
| Mail Service | Checkbox |
Check this box if the document was served on the other party by placing it in the United States mail, postage prepaid, and addressed to the recipient.
|
| Miscellaneous Assets | ||
| Business Interests | Checkbox |
Check this box if you own Business Interests and need to report their value.
|
| Country Club & Other Memberships | Checkbox |
Check this box if you own Country Club & Other Memberships and need to report their value.
|
| Oil and Gas Rights | Checkbox |
Check this box if you own Oil and Gas Rights and need to report their value.
|
| Frequent Flyer Miles | Checkbox |
Check this box if you own Frequent Flyer Miles and need to report their value.
|
| Other - 1 | Checkbox |
Check this box if you own other miscellaneous assets not listed and need to report their value.
|
| Other Miscellaneous Asset 1 | Text |
Enter the name or description of the first other miscellaneous asset not listed.
|
| Stock Options | Checkbox |
Check this box if you own Stock Options and need to report their value.
|
| Livestock, Crops, Farm Equipment | Checkbox |
Check this box if you own Livestock, Crops, or Farm Equipment and need to report their value.
|
| Vacation Club Points | Checkbox |
Check this box if you own Vacation Club Points and need to report their value.
|
| Education Accounts | Checkbox |
Check this box if you own Education Accounts and need to report their value.
|
| Other - 2 | Checkbox |
Check this box if you own other miscellaneous assets not listed and need to report their value.
|
| Other Miscellaneous Asset 2 | Text |
Enter the name or description of the second other miscellaneous asset not listed.
|
| Money/Loans owed to you | Checkbox |
Check this box if you own money or loans owed to you and need to report their value.
|
| Pending lawsuit or claim by you | Checkbox |
Check this box if you own a pending lawsuit or claim and need to report its value.
|
| Safety Deposit Box/Vault | Checkbox |
Check this box if you have a Safety Deposit Box/Vault containing assets that need to be reported.
|
| Health Savings Accounts | Checkbox |
Check this box if you own Health Savings Accounts and need to report their value.
|
| Other - 3 | Checkbox |
Check this box if you own other miscellaneous assets not listed and need to report their value.
|
| Other Miscellaneous Asset 3 | Text |
Enter the name or description of the third other miscellaneous asset not listed.
|
| RS Refunds due to you | Checkbox |
Check this box if you own RS Refunds due to you and need to report their value.
|
| Accrued Paid Leave (sick, vacation, personal) | Checkbox |
Check this box if you own Accrued Paid Leave (sick, vacation, personal) and need to report its value.
|
| Trust Beneficiary | Checkbox |
Check this box if you are a Trust Beneficiary and need to report the value of your beneficial interest.
|
| Mineral and Water Rights | Checkbox |
Check this box if you own Mineral and Water Rights and need to report their value.
|
| Other - 4 | Checkbox |
Check this box if you own other miscellaneous assets not listed and need to report their value.
|
| Other Miscellaneous Asset 4 | Text |
Enter the name or description of the fourth other miscellaneous asset not listed.
|
| Miscellaneous Assets Total | ||
| Miscellaneous Assets Total | Number |
Enter the total value of all miscellaneous assets.
|
| Miscellaneous Expenses | ||
| Recreation/Entertainment Monthly Cost | Number |
Enter the monthly cost for recreation and entertainment.
|
| Legal/Accounting Fees Monthly Cost | Number |
Enter the monthly cost for legal and accounting fees.
|
| Charity/Worship Monthly Cost | Number |
Enter the monthly cost for charity and worship contributions.
|
| Vacation/Travel/Hobbies Monthly Cost | Number |
Enter the monthly cost for vacation, travel, and hobbies.
|
| Membership/Clubs Monthly Cost | Number |
Enter the monthly cost for memberships and clubs.
|
| Pets/Pet Care Monthly Cost | Number |
Enter the monthly cost for pets and pet care.
|
| Entry 1 of 8: Specify other miscellaneous expense | Text | |
| Other Miscellaneous Expense 7 Monthly Cost | Number |
Enter the monthly cost for the miscellaneous expense labeled 'Other - 7'.
|
| Entry 3 of 8: Specify other miscellaneous expense | Text | |
| Other Miscellaneous Expense 9 Monthly Cost | Number |
Enter the monthly cost for the miscellaneous expense labeled 'Other - 9'.
|
| Entry 5 of 8: Specify other miscellaneous expense | Text | |
| Other Miscellaneous Expense 11 Monthly Cost | Number |
Enter the monthly cost for the miscellaneous expense labeled 'Other - 11'.
|
| Entry 7 of 8: Specify other miscellaneous expense | Text | |
| Other Miscellaneous Expense 13 Monthly Cost | Number |
Enter the monthly cost for the miscellaneous expense labeled 'Other - 13'.
|
| Personal Care Monthly Cost | Number |
Enter the monthly cost for personal care expenses, including hair, nail, and clothing.
|
| Subscriptions Monthly Cost | Number |
Enter the monthly cost for subscriptions, such as newspapers or magazines.
|
| Movie & Video Rentals Monthly Cost | Number |
Enter the monthly cost for movie and video rentals.
|
| Investments Monthly Cost | Number |
Enter the monthly cost for investments that are not part of payroll deductions.
|
| Home Furnishings Monthly Cost | Number |
Enter the monthly cost for home furnishings.
|
| Sports Events/Participation Monthly Cost | Number |
Enter the monthly cost for sports events or participation.
|
| Entry 2 of 8: Specify other miscellaneous expense | Text | |
| Other Miscellaneous Expense 21 Monthly Cost | Number |
Enter the monthly cost for the miscellaneous expense labeled 'Other - 21'.
|
| Entry 4 of 8: Specify other miscellaneous expense | Text | |
| Other Miscellaneous Expense 23 Monthly Cost | Number |
Enter the monthly cost for the miscellaneous expense labeled 'Other - 23'.
|
| Entry 6 of 8: Specify other miscellaneous expense | Text | |
| Other Miscellaneous Expense 25 Monthly Cost | Number |
Enter the monthly cost for the miscellaneous expense labeled 'Other - 25'.
|
| Entry 8 of 8: Specify other miscellaneous expense | Text | |
| Other Miscellaneous Expense 27 Monthly Cost | Number |
Enter the monthly cost for the miscellaneous expense labeled 'Other - 27'.
|
| Miscellaneous Income - Child Support from Others & Other | ||
| Child Support from Others (monthly) | Number |
Enter the monthly dollar amount of child support received from persons other than the primary payor that you receive for children in this household.
|
| Other Miscellaneous Income (monthly) | Number |
Enter the monthly dollar amount for any other miscellaneous income related to this row (specify source if required) that is not captured in the labeled categories.
|
| Total Monthly Miscellaneous Income (monthly) | Number |
Enter the total monthly dollar amount representing the sum of the miscellaneous income amounts in this section.
|
| Miscellaneous Income - Dependent Children's Income & Other Sources | ||
| Dependent Children's Income - Source | Text |
Enter the source or brief description of the dependent children's monthly income (for example: child support, SSI, trust, employment, etc.). Fill only if 'Household minor children' is greater than 0.
|
| Dependent Children's Monthly Gross Income | Number |
Enter the total monthly gross income amount received for the dependent children. Fill only if 'Household minor children' is greater than 0.
|
| All Other Sources - Monthly Amount | Number |
Enter the total monthly amount from all other sources (for example: personal injury settlement, non‑reported income, miscellaneous payments).
|
| Miscellaneous Income - Rental Net Income & Expense Accounts | ||
| Rental Net Income - Monthly Amount | Number |
Enter the monthly net rental income amount you receive from the rental property.
|
| Rental Net Income - Expense Accounts | Text |
List the expense accounts or descriptions used for the rental property (for example: maintenance, utilities, property management).
|
| Miscellaneous Income - Royalties/Investments & Contributions | ||
| Royalties, Trusts, and Other Investments | Number |
Enter the total monthly amount you receive from royalties, trusts, investment income, or other similar investment sources.
|
| Contributions from Others | Number |
Enter the monthly dollar amount contributed to your household by other people (gifts, support, or contributions from friends/family/others).
|
| Miscellaneous Income - Spousal/Partner Support & Other | ||
| Spousal/Partner Support from Others - Petitioner | Number |
Enter the monthly amount of spousal or partner support the Petitioner receives from others.
|
| Spousal/Partner Support from Others - Co‑Petitioner/Respondent | Number |
Enter the monthly amount of spousal or partner support the Co‑Petitioner/Respondent receives from others.
|
| Spousal/Partner Support from Others - Total | Number |
Enter the combined total monthly amount of spousal or partner support from others for all parties.
|
| Miscellaneous Income Totals | ||
| Total Monthly Miscellaneous Income | Number |
Enter the total monthly miscellaneous income from all non-wage sources (royalties, trusts, child support from others, rental net income, contributions, etc.) to include on the financial statement.
|
| Total Monthly Income | Number |
Enter the overall total monthly income amount that combines all income categories (gross wages, benefits, retirement, and miscellaneous income) for the financial statement.
|
| Monthly Income - Gross and Social Security Benefits | ||
| Gross Monthly Income | Number |
Enter the total gross monthly income before taxes and deductions from salary and wages, including commissions, bonuses, overtime, self-employment or business income, other jobs, and monthly reimbursed expenses.
|
| SSDI (Disability insurance – entitlement program) | Checkbox |
Check this box if you receive Social Security Disability Insurance (SSDI) benefits and should include that amount as part of your monthly Social Security benefits.
|
| SSI (supplemental income – need based) | Checkbox |
Check this box if you receive Supplemental Security Income (SSI) benefits and should include that amount as part of your monthly Social Security benefits.
|
| Social Security Benefits (SSA) Monthly Amount | Number |
Enter the total monthly amount received in Social Security benefits (e.g., SSDI or SSI) for the household member.
|
| Monthly Income - Pension/Retirement & Interest/Dividends | ||
| Pension & Retirement Benefits (Monthly) | Number |
Enter the total monthly amount you receive from pensions and retirement accounts converted to a monthly figure.
|
| Interest & Dividends (Monthly) | Number |
Enter the total monthly amount you receive from interest and dividends converted to a monthly figure.
|
| Monthly Income - Public Assistance, Other, and Total Monthly Income | ||
| Public Assistance (TANF) - Monthly Amount | Number |
Enter the monthly amount received from Public Assistance (TANF) for the appropriate column/party shown on the form.
|
| Other Monthly Income (middle column) | Number |
Enter any other monthly income amount that belongs in the middle column (e.g., other income for the Petitioner or Co‑Petitioner as indicated on the form).
|
| Other Monthly Income (right column) | Number |
Enter any other monthly income amount that belongs in the right-hand column (e.g., other income for the other party or the row total, as shown on the form).
|
| Total Monthly Income (combined) | Number |
Enter the total monthly income (the combined/monthly sum of all income rows) for the column indicated on the form.
|
| Monthly Income - Unemployment & Disability/Workers' Comp | ||
| Unemployment & Veterans' Benefits (Monthly) | Number |
Enter the total monthly amount you receive from unemployment benefits and/or veterans' benefits before taxes and deductions.
|
| Disability / Workers' Compensation (Monthly) | Number |
Enter the total monthly amount you receive from disability payments and/or workers' compensation before taxes and deductions.
|
| Motor & Recreation Vehicles Section | ||
| None | Checkbox |
Check this box if you or the other party do not have any motor vehicles or recreation vehicles to report in this section.
|
| Motor & Recreation Vehicles Totals | ||
| Total Estimated Value | Number |
Enter the total estimated current value of all motor and recreation vehicles.
|
| Total Amount Owed | Number |
Enter the total amount owed for all motor and recreation vehicles.
|
| Total Net Value/Equity | Number |
Enter the total net value or equity for all motor and recreation vehicles.
|
| Net Excess or Shortfall | ||
| Net Excess or Shortfall Amount | Number |
Provide the net excess or shortfall amount, calculated as monthly net income less monthly expenses and payments.
|
| Ninth Unsecured Debt | ||
| Ninth Unsecured Debt Creditor Name | Text |
Enter the name of the creditor for the ninth unsecured debt.
|
| Ninth Unsecured Debt Account Number Last 4 Digits | Text |
Provide the last four digits of the account number for the ninth unsecured debt.
|
| Ninth Unsecured Debt: Petitioner | Checkbox |
Check this box if the ninth unsecured debt is solely in the Petitioner's name.
|
| Ninth Unsecured Debt: Co-Petitioner or Respondent | Checkbox |
Check this box if the ninth unsecured debt is solely in the Co-Petitioner's or Respondent's name.
|
| Ninth Unsecured Debt: Joint | Checkbox |
Check this box if the ninth unsecured debt is in the names of both Petitioner and Co-Petitioner/Respondent (Joint).
|
| Ninth Unsecured Debt Date of Balance | Date |
Enter the date when the balance for the ninth unsecured debt was recorded.
|
| Ninth Unsecured Debt Balance | Number |
Enter the outstanding balance of the ninth unsecured debt.
|
| Ninth Unsecured Debt Minimum Monthly Payment | Number |
Enter the minimum monthly payment required for the ninth unsecured debt.
|
| Ninth Unsecured Debt Reason Incurred | Text |
Explain the reason for which the ninth unsecured debt was incurred.
|
| Pension & Retirement Funds Declaration | ||
| None | Checkbox |
Check this box if you do not have any pension, profit sharing, or retirement funds to declare.
|
| If owned please attach JDF 1111-SS. | Checkbox |
Check this box if you own pension, profit sharing, or retirement funds and need to attach form JDF 1111-SS.
|
| Pension & Retirement Funds Total | ||
| Pension & Retirement Funds Total | Number |
Enter the total estimated value of all pension, profit sharing, or retirement funds.
|
| PERA/Civil Service and Social Security Tax (Mandatory Row 2) | ||
| Mandatory Row 2 - PERA/Civil Service Cost Per Month | Number |
Enter the monthly dollar amount withheld for PERA/Civil Service contributions for this employee.
|
| Mandatory Row 2 - Social Security Tax Cost Per Month | Number |
Enter the monthly dollar amount withheld for Social Security Tax for this employee.
|
| Personal Property Declaration | ||
| None | Checkbox |
Check this box if you have no furniture, household goods, or other personal property to declare in this section.
|
| Personal Property Total | ||
| Personal Property Total | Number |
Enter the total estimated value of all furniture, household goods, and other personal property.
|
| Previous Page Total | ||
| Previous Page Total | Number |
Enter the total amount carried forward from the previous page.
|
| Real Estate Section | ||
| Real Estate None | Checkbox |
Check this box if neither you nor the other party has any real estate assets to disclose.
|
| Real Estate Totals | ||
| Real Estate Total Estimated Value | Number |
Enter the total estimated value of all real estate assets as of today.
|
| Real Estate Total Amount Owed | Number |
Enter the total amount owed on all real estate assets.
|
| Real Estate Total Net Value/Equity | Number |
Enter the total net value or equity of all real estate assets.
|
| Rent and Other (Housing Row 3) | ||
| Housing (Row 3) - Rent: Cost Per Month | Number |
Enter the monthly rent amount you pay for housing for this row.
|
| Housing (Row 3) - Other Housing Expense (Description) | Text |
Enter the name or brief description of the other housing expense you want to record on this row.
|
| Housing (Row 3) - Other Housing Expense: Cost Per Month | Number |
Enter the monthly cost for the other housing expense listed in the adjoining description field.
|
| Second Cash/Financial Account | ||
| Second Account Bank/Institution Name | Text |
Enter the name of the bank or financial institution for the second cash or financial account.
|
| Second Cash/Financial Account - Petitioner | Checkbox |
Check this box if the second cash or financial account listed was owned by the Petitioner, or was acquired by the Petitioner as a gift or inheritance.
|
| Second Cash/Financial Account - Co-Petitioner/Respondent | Checkbox |
Check this box if the second cash or financial account listed was owned by the Co-Petitioner or Respondent, or was acquired by them as a gift or inheritance.
|
| Second Cash/Financial Account - Joint | Checkbox |
Check this box if the second cash or financial account listed was acquired jointly by the Petitioner and Co-Petitioner/Respondent during their marriage or civil union, and was not acquired by gift or inheritance.
|
| Second Account Type | Text |
Enter the type of the second cash or financial account, such as checking, savings, or health account.
|
| Second Account Last 4 Digits | Text |
Enter the last four digits of the account number for the second cash or financial account.
|
| Second Account Balance | Number |
Enter the current balance of the second cash or financial account as of today.
|
| Second Life Insurance Policy | ||
| Second Policy Company/Beneficiary Name | Text |
Provide the name of the insurance company or the beneficiary for the second life insurance policy.
|
| Second Life Insurance Policy - P | Checkbox |
Check if this second life insurance policy is attributed to the primary party (P).
|
| Second Life Insurance Policy - C/R | Checkbox |
Check if this second life insurance policy is community property or attributed to a specific recipient (C/R).
|
| Second Life Insurance Policy - J | Checkbox |
Check if this second life insurance policy is held jointly by multiple parties (J).
|
| Second Policy Type | Text |
Enter the type of the second life insurance policy.
|
| Second Policy Face Amount | Number |
Provide the face amount of the second life insurance policy.
|
| Second Policy Cash Value Today | Number |
Enter the current cash value of the second life insurance policy.
|
| Second Motor & Recreation Vehicle | ||
| Second Motor Vehicle Description | Text |
Enter the year, make, model, and the name of the creditor or lender for the second motor vehicle or recreation vehicle.
|
| Second Motor Vehicle - Petitioner | Checkbox |
Check this box if the second motor vehicle or recreation vehicle is owned by the Petitioner.
|
| Second Motor Vehicle - Co-Petitioner/Respondent | Checkbox |
Check this box if the second motor vehicle or recreation vehicle is owned by the Co-Petitioner or Respondent.
|
| Second Motor Vehicle - Joint | Checkbox |
Check this box if the second motor vehicle or recreation vehicle is owned jointly by the parties.
|
| Second Motor Vehicle Estimated Value | Number |
Provide the estimated current market value of the second motor vehicle or recreation vehicle.
|
| Second Motor Vehicle Amount Owed | Number |
Specify the total amount currently owed on the second motor vehicle or recreation vehicle.
|
| Second Motor Vehicle Net Value/Equity | Number |
Enter the net value or equity of the second motor vehicle or recreation vehicle, which is the estimated value minus the amount owed.
|
| Second Motor Vehicle Additional Details | Text |
Provide any additional relevant details or notes regarding the second motor vehicle or recreation vehicle.
|
| Second Personal Property Item | ||
| Second Personal Property Item | Text |
Enter a detailed description of the second personal property item.
|
| Second Personal Property Item Owned by Petitioner | Checkbox |
Check this box if the second personal property item listed is owned by the Petitioner.
|
| Second Personal Property Item Owned by Co-Petitioner/Respondent | Checkbox |
Check this box if the second personal property item listed is owned by the Co-Petitioner or Respondent.
|
| Second Personal Property Item Owned Jointly | Checkbox |
Check this box if the second personal property item listed is jointly owned.
|
| Second Personal Property Item Possessed by Petitioner | Checkbox |
Check this box if the second personal property item listed is currently possessed by the Petitioner.
|
| Second Personal Property Item Possessed by Co-Petitioner/Respondent | Checkbox |
Check this box if the second personal property item listed is currently possessed by the Co-Petitioner or Respondent.
|
| Second Personal Property Item Possessed Jointly | Checkbox |
Check this box if the second personal property item listed is currently jointly possessed.
|
| Second Personal Property Item Estimated Value | Number |
Enter the estimated value of the second personal property item as of today.
|
| Second Real Estate Asset | ||
| Second Real Estate Address or Description | Text |
Enter the address or property description of the second real estate asset and the name of any creditor or lender associated with it.
|
| Second Real Estate Asset Petitioner | Checkbox |
Check this box if the second real estate asset is owned by the Petitioner.
|
| Second Real Estate Asset Co-Petitioner/Respondent | Checkbox |
Check this box if the second real estate asset is owned by the Co-Petitioner or Respondent.
|
| Second Real Estate Asset Joint | Checkbox |
Check this box if the second real estate asset is owned jointly by the Petitioner and Co-Petitioner/Respondent.
|
| Second Real Estate Estimated Value | Number |
Enter the estimated market value of the second real estate asset as of today.
|
| Second Real Estate Amount Owed | Number |
Enter the total amount currently owed on the second real estate asset.
|
| Second Real Estate Net Value/Equity | Number |
Enter the net value or equity of the second real estate asset, calculated as its estimated value minus the amount owed.
|
| Skip field. Used for auto-calculations | Text | |
| Second Unsecured Debt | ||
| Second Unsecured Debt Creditor Name | Text |
Enter the name of the creditor for the second unsecured debt.
|
| Second Unsecured Debt Account Number | Text |
Enter the last 4 digits of the account number for the second unsecured debt.
|
| Second Unsecured Debt Petitioner | Checkbox |
Check this box if the second unsecured debt is solely in the Petitioner's name.
|
| Second Unsecured Debt Co-Petitioner or Respondent | Checkbox |
Check this box if the second unsecured debt is solely in the Co-Petitioner's or Respondent's name.
|
| Second Unsecured Debt Joint | Checkbox |
Check this box if the second unsecured debt is in joint names.
|
| Second Unsecured Debt Balance Date | Date |
Enter the date as of which the balance for the second unsecured debt is recorded.
|
| Second Unsecured Debt Balance | Number |
Enter the total outstanding balance for the second unsecured debt.
|
| Second Unsecured Debt Minimum Monthly Payment | Number |
Enter the minimum monthly payment required for the second unsecured debt.
|
| Second Unsecured Debt Reason | Text |
Provide the reason for which the second unsecured debt was incurred.
|
| Separate Property Declaration | ||
| Separate Property None | Checkbox |
Check this box if there is no separate property to declare.
|
| Separate Property Owned | Checkbox |
Check this box if separate property is owned, and you need to attach JDF 1111-SS to identify the property and report its value.
|
| Separate Property Total | ||
| Separate Property Total | Number |
Enter the total monetary value of all separate property assets.
|
| Service Recipient Address | ||
| Service Recipient Name | Text |
Enter the full name of the service recipient to whom the documents are being mailed.
|
| Service Recipient Street Address | Text |
Enter the street number and street name of the service recipient's mailing address.
|
| Service Recipient City | Text |
Enter the city for the service recipient's mailing address.
|
| Service Recipient State | Text |
Enter the state for the service recipient's mailing address.
|
| Service Recipient Zip Code | Text |
Enter the zip code for the service recipient's mailing address.
|
| Seventh Unsecured Debt | ||
| Seventh Unsecured Debt Creditor Name | Text |
Enter the name of the creditor for the seventh unsecured debt.
|
| Seventh Unsecured Debt Account Number | Text |
Enter the last four digits of the account number for the seventh unsecured debt.
|
| Seventh Unsecured Debt - Petitioner | Checkbox |
Check this box if the seventh listed unsecured debt is in the petitioner's name only.
|
| Seventh Unsecured Debt - Co-Petitioner or Respondent | Checkbox |
Check this box if the seventh listed unsecured debt is in the co-petitioner's or respondent's name only.
|
| Seventh Unsecured Debt - Joint | Checkbox |
Check this box if the seventh listed unsecured debt is a joint debt.
|
| Seventh Unsecured Debt Date of Balance | Date |
Enter the date of the balance for the seventh unsecured debt.
|
| Seventh Unsecured Debt Balance | Number |
Enter the total outstanding balance for the seventh unsecured debt.
|
| Seventh Unsecured Debt Minimum Monthly Payment | Number |
Enter the minimum monthly payment required for the seventh unsecured debt.
|
| Seventh Unsecured Debt Reason Incurred | Text |
Provide the reason for which the seventh unsecured debt was incurred.
|
| Sixth Unsecured Debt | ||
| Sixth Unsecured Debt Creditor Name | Text |
Enter the name of the creditor for the sixth unsecured debt.
|
| Sixth Unsecured Debt Account Number | Text |
Enter the last four digits of the account number for the sixth unsecured debt.
|
| Sixth Unsecured Debt: Petitioner | Checkbox |
Check this box if the Sixth Unsecured Debt is solely in the Petitioner's name.
|
| Sixth Unsecured Debt: Co-Petitioner or Respondent | Checkbox |
Check this box if the Sixth Unsecured Debt is solely in the Co-Petitioner's or Respondent's name.
|
| Sixth Unsecured Debt: Joint | Checkbox |
Check this box if the Sixth Unsecured Debt is a joint account.
|
| Sixth Unsecured Debt Date of Balance | Date |
Enter the date the balance was recorded for the sixth unsecured debt.
|
| Sixth Unsecured Debt Balance | Number |
Enter the total outstanding balance for the sixth unsecured debt.
|
| Sixth Unsecured Debt Minimum Monthly Payment | Number |
Enter the minimum monthly payment required for the sixth unsecured debt.
|
| Sixth Unsecured Debt Reason Incurred | Text |
Enter the reason for which the sixth unsecured debt was incurred.
|
| Stocks & Investment Accounts Declaration | ||
| F1. None | Checkbox |
Check this box if you do not own any stocks, bonds, mutual funds, securities, or investment accounts.
|
| F1. If owned, attach JDF 1111-SS | Checkbox |
Check this box if you own stocks, bonds, mutual funds, securities, or investment accounts and are attaching JDF 1111-SS.
|
| Stocks & Investment Accounts Total | ||
| Stocks and Investment Accounts Total | Number |
Enter the total estimated value of all stocks, bonds, mutual funds, securities, and investment accounts.
|
| Student Status | ||
| Full-time student | Checkbox |
Check this box if you are currently enrolled as a full-time student.
|
| Part-time student | Checkbox |
Check this box if you are currently enrolled as a part-time student.
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| Telephone and Property Care (Utilities Row 2) | ||
| Row 2 - Telephone (Monthly Cost) | Number |
Enter the monthly amount you pay for telephone services (local, long distance, cellular & pager).
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| Row 2 - Property Care (Monthly Cost) | Number |
Enter the monthly amount you pay for property care (lawn care, snow removal, cleaning, security system, etc.).
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| Tenth Unsecured Debt | ||
| Tenth Unsecured Debt Creditor Name | Text |
Enter the name of the creditor for the tenth unsecured debt.
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| Tenth Unsecured Debt Account Number | Text |
Enter the last four digits of the account number for the tenth unsecured debt.
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| Tenth Unsecured Debt Petitioner | Checkbox |
Check this box if the tenth unsecured debt is solely in the Petitioner's name.
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| Tenth Unsecured Debt Co-Petitioner or Respondent | Checkbox |
Check this box if the tenth unsecured debt is in the name of a Co-Petitioner or Respondent.
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| Tenth Unsecured Debt Joint | Checkbox |
Check this box if the tenth unsecured debt is in joint names.
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| Tenth Unsecured Debt Date of Balance | Date |
Enter the date of the balance for the tenth unsecured debt.
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| Tenth Unsecured Debt Balance | Number |
Enter the outstanding balance for the tenth unsecured debt.
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| Tenth Unsecured Debt Minimum Monthly Payment | Number |
Enter the minimum monthly payment required for the tenth unsecured debt.
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| Tenth Unsecured Debt Reason for Debt | Text |
Enter the reason why the tenth unsecured debt was incurred.
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| Third Cash/Financial Account | ||
| Third Account Institution Name | Text |
Enter the name of the bank or financial institution for this third cash or financial account.
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| Third Account Petitioner | Checkbox |
Check this box if the third cash or financial account is owned solely by the Petitioner, or was owned by the Petitioner before marriage/civil union, or was acquired by the Petitioner as a gift or inheritance.
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| Third Account Co-Petitioner/Respondent | Checkbox |
Check this box if the third cash or financial account is owned solely by the Co-Petitioner or Respondent, or was owned by the Co-Petitioner/Respondent before marriage/civil union, or was acquired by the Co-Petitioner/Respondent as a gift or inheritance.
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| Third Account Joint | Checkbox |
Check this box if the third cash or financial account is owned jointly by both parties, and was acquired during marriage/civil union not by gift or inheritance.
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| Third Account Type | Text |
Specify the type of this third cash or financial account.
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| Third Account Last 4 Digits | Text |
Provide the last four digits of the account number for this third cash or financial account.
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| Third Account Balance Today | Number |
Enter the current balance of this third cash or financial account as of today's date.
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| Third Life Insurance Policy | ||
| Third Policy Company/Beneficiary | Text |
Enter the name of the company or the beneficiary for the third life insurance policy.
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| Third Life Policy (P) | Checkbox |
Check this box if the primary individual is associated with this third life insurance policy.
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| Third Life Policy (C/R) | Checkbox |
Check this box if this third life insurance policy is community property or relates to a specific recipient.
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| Third Life Policy (J) | Checkbox |
Check this box if this third life insurance policy is jointly owned or jointly associated with another party.
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| Third Policy Type | Text |
Enter the type of the third life insurance policy.
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| Third Policy Face Amount | Number |
Enter the face amount of the third life insurance policy.
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| Third Policy Cash Value Today | Number |
Enter the current cash value of the third life insurance policy.
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| Third Motor & Recreation Vehicle | ||
| Third Motor Vehicle Description | Text |
Please provide the year, make, model, and name of the creditor or lender for the third motor vehicle or recreation vehicle.
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| Third Motor & Recreation Vehicle - Petitioner | Checkbox |
Check this box if the third motor or recreation vehicle listed was owned by the Petitioner before the marriage/civil union, or was acquired by the Petitioner through gift or inheritance.
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| Third Motor & Recreation Vehicle - Co-Petitioner/Respondent | Checkbox |
Check this box if the third motor or recreation vehicle listed was owned by the Co-Petitioner or Respondent before the marriage/civil union, or was acquired by the Co-Petitioner or Respondent through gift or inheritance.
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| Third Motor & Recreation Vehicle - Joint | Checkbox |
Check this box if the third motor or recreation vehicle listed was acquired jointly by the parties during the marriage or civil union, and not by gift or inheritance.
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| Third Motor Vehicle Estimated Value | Number |
Please enter the estimated current market value of the third motor vehicle or recreation vehicle.
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| Third Motor Vehicle Amount Owed | Number |
Please enter the outstanding amount owed on the third motor vehicle or recreation vehicle.
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| Third Motor Vehicle Net Value/Equity | Number |
Please enter the net value or equity of the third motor vehicle or recreation vehicle, calculated as its estimated value minus the amount owed.
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| Third Motor Vehicle Reference ID | Text |
Please enter any reference identification number or specific identifier for the third motor vehicle or recreation vehicle.
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| Third Personal Property Item | ||
| Entry 3 of 5: Item name | Text | |
| Whose name is on the account? Select one: Petitioner | CheckBox | |
| Co-Petitioner or Respondent | CheckBox | |
| Joint | CheckBox | |
| Current Possession Held by: Select one: Petitioner | CheckBox | |
| Co-Petitioner or Respondent | CheckBox | |
| Joint | CheckBox | |
| Estimated Value as of Today (dollars) | Text | |
| Third Real Estate Asset | ||
| Third Real Estate Asset Description | Text |
Enter the address or property description and the name of the creditor or lender for the third real estate asset.
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| Third Real Estate P (Petitioner) | Checkbox |
Check this box if the third real estate asset is owned by the Petitioner, especially if acquired before marriage/civil union or by gift/inheritance, or if the parties were never married.
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| Third Real Estate C/R (Co-Petitioner/Respondent) | Checkbox |
Check this box if the third real estate asset is owned by the Co-Petitioner/Respondent, especially if acquired before marriage/civil union or by gift/inheritance, or if the parties were never married.
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| Third Real Estate J (Joint) | Checkbox |
Check this box if the third real estate asset was acquired jointly during a marriage or civil union and not by gift or inheritance.
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| Third Real Estate Asset Estimated Value | Number |
Enter the estimated market value of the third real estate asset as of today, representing what it could sell for in its current condition.
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| Third Real Estate Asset Amount Owed | Number |
Enter the total amount owed on the third real estate asset.
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| Third Real Estate Asset Net Value/Equity | Number |
Enter the net value or equity of the third real estate asset, calculated as its estimated value minus the amount owed.
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| Skip field. Used for auto-calculations | Text | |
| Third Unsecured Debt | ||
| Third Unsecured Debt Creditor Name | Text |
Enter the name of the creditor for the third unsecured debt.
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| Third Unsecured Debt Account Number Last 4 Digits | Text |
Enter the last four digits of the account number for the third unsecured debt.
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| Third Unsecured Debt - Petitioner | Checkbox |
Check this box if the third unsecured debt is owed by the Petitioner.
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| Third Unsecured Debt - Co-Petitioner or Respondent | Checkbox |
Check this box if the third unsecured debt is owed by the Co-Petitioner or Respondent.
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| Third Unsecured Debt - Joint | Checkbox |
Check this box if the third unsecured debt is owed jointly.
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| Third Unsecured Debt Date of Balance | Date |
Enter the date as of which the balance of the third unsecured debt is reported.
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| Third Unsecured Debt Balance | Number |
Enter the outstanding balance of the third unsecured debt.
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| Third Unsecured Debt Minimum Monthly Payment | Number |
Enter the minimum monthly payment required for the third unsecured debt.
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| Third Unsecured Debt Reason Incurred | Text |
Provide the reason for which the third unsecured debt was incurred.
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| Thirteenth Unsecured Debt | ||
| Thirteenth Unsecured Debt Creditor Name | Text |
Enter the name of the creditor for the thirteenth unsecured debt.
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| Thirteenth Unsecured Debt Account Number (Last 4 Digits) | Text |
Enter the last 4 digits of the account number for the thirteenth unsecured debt.
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| Thirteenth Unsecured Debt: Petitioner | Checkbox |
Check this box if the thirteenth unsecured debt is solely in the Petitioner's name.
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| Thirteenth Unsecured Debt: Co-Petitioner or Respondent | Checkbox |
Check this box if the thirteenth unsecured debt is solely in the Co-Petitioner's or Respondent's name.
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| Thirteenth Unsecured Debt: Joint | Checkbox |
Check this box if the thirteenth unsecured debt is in the names of both the Petitioner and Co-Petitioner/Respondent (Joint account).
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| Thirteenth Unsecured Debt Date of Balance | Date |
Enter the date of the balance for the thirteenth unsecured debt.
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| Thirteenth Unsecured Debt Balance | Number |
Enter the current balance for the thirteenth unsecured debt.
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| Thirteenth Unsecured Debt Minimum Monthly Payment | Number |
Enter the minimum monthly payment required for the thirteenth unsecured debt.
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| Thirteenth Unsecured Debt Reason Incurred | Text |
Enter the reason for which the thirteenth unsecured debt was incurred.
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| Total Food & Supplies | ||
| Total Food & Supplies | Number |
Enter the total monthly amount you spend on groceries, household supplies, and dining out combined.
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| Total Housing | ||
| Total Housing | Number |
Enter the total monthly housing expense amount that sums all housing-related costs on this page (mortgages, insurance and property taxes, rent, condo/homeowner’s/maintenance fees, and any other housing charges).
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| Total Mandatory Deductions | ||
| Total Mandatory Deductions (Monthly) | Number |
Enter the total monthly dollar amount of all mandatory deductions (the sum of Federal Income Tax, State/Local Income Tax, PERA/Civil Service, Social Security Tax, Medicare Tax, Other mandatory deductions).
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| Total Miscellaneous | ||
| Miscellaneous Total | Number |
Enter the total amount for miscellaneous expenses.
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| Total Monthly Deductions | ||
| Total Monthly Deductions | Number |
Enter the total dollar amount of all mandatory and voluntary deductions taken from your pay each month (sum of the section above).
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| Skip field. Used for auto-calculations | Text | |
| Total Monthly Deductions Amount | Number |
Enter the total amount for all monthly deductions.
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| Total Monthly Expenses | ||
| Total Monthly Expenses | Number |
Enter the total of all monthly expenses from sections A through I.
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| Total Monthly Expenses and Payments | ||
| Total Monthly Expenses and Payments | Number |
Enter the total sum of all monthly expenses and payments.
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| Total Monthly Expenses Summary | ||
| Total Monthly Expenses | Number |
Provide the total amount of all monthly expenses as calculated from Page 3.
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| Total Monthly Net Income | ||
| Total Monthly Net Income | Number |
Enter the total monthly net income, calculated as Total Income (A) minus Total Monthly Deductions (B).
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| Total number of people covered on Plan (Voluntary Row 3) | ||
| Voluntary Row 3 — Total number of people covered on Plan | Text |
Enter the total number of people (count) who are covered on the plan for this voluntary deduction row.
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| Total Utilities and Miscellaneous Housing Services | ||
| Total Utilities and Miscellaneous Housing Services | Number |
Enter the combined total monthly cost you pay for all utilities and miscellaneous housing services (e.g., gas, electricity, water, sewer, trash removal, telephone, internet, property care) as a single numeric amount.
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| Total Value of All Assets | ||
| Total Value of All Assets | Number |
Enter the total value or balance of all assets from sections A through H.
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| Total Voluntary Deductions | ||
| Total Voluntary Deductions (Monthly) | Number |
Enter the total monthly dollar amount of all voluntary deductions (sum of the voluntary deduction line items) as a numeric value.
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| Transportation Expenses | ||
| Primary Vehicle Payment | Number |
Enter the monthly payment for your primary vehicle.
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| Fuel, Parking, and Maintenance | Number |
Enter the monthly cost for fuel, parking, and vehicle maintenance.
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| Bus and Commuter Fees | Number |
Enter the monthly cost for bus passes and other commuter fees.
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| Other Vehicle Payments | Number |
Enter the monthly payment for any other vehicles.
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| Insurance, Registration, and Tax Payments | Number |
Enter the monthly cost for vehicle insurance, registration, and tax payments.
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| Specify other Transportation and Recreation Vehicle expenses | Text | |
| Other Transportation Expenses | Number |
Enter the monthly cost for any other transportation expenses not listed.
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| Total Transportation Expenses | Number |
Enter the total monthly cost for all transportation expenses.
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| Twelfth Unsecured Debt | ||
| Twelfth Unsecured Debt - Name of Creditor | Text |
Enter the name of the creditor for the twelfth unsecured debt.
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| Twelfth Unsecured Debt - Account Number | Text |
Provide the last four digits of the account number for the twelfth unsecured debt.
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| Twelfth Unsecured Debt - Petitioner | Checkbox |
Check this box if the twelfth unsecured debt is solely on account of the Petitioner.
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| Twelfth Unsecured Debt - Co-Petitioner or Respondent | Checkbox |
Check this box if the twelfth unsecured debt is solely on account of the Co-Petitioner or Respondent.
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| Twelfth Unsecured Debt - Joint | Checkbox |
Check this box if the twelfth unsecured debt is on a joint account.
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| Twelfth Unsecured Debt - Date of Balance | Date |
Enter the date as of which the balance of the twelfth unsecured debt was determined.
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| Twelfth Unsecured Debt - Balance | Number |
Enter the current outstanding balance for the twelfth unsecured debt.
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| Twelfth Unsecured Debt - Minimum Monthly Payment | Number |
Enter the minimum monthly payment required for the twelfth unsecured debt.
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| Twelfth Unsecured Debt - Reason for Debt | Text |
Explain the reason for which the twelfth unsecured debt was incurred.
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| Unemployment, Household, and Annual Income | ||
| Date last worked | Date |
Enter the date you last worked before becoming unemployed. Fill only if 'Not currently employed (I am not)' is 'Yes'.
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| Unemployed due to disability | Checkbox |
Check this box if you are currently unemployed because of a disability. Fill only if 'Not currently employed (I am not)' is 'Yes'.
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| Unemployed due to involuntary layoff at work | Checkbox |
Check this box if you are currently unemployed because you were involuntarily laid off from your job. Fill only if 'Not currently employed (I am not)' is 'Yes'.
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| Unemployed — Other (explain) | Checkbox |
Check this box if you are unemployed for a reason other than disability or layoff and write the reason on the provided line. Fill only if 'Not currently employed (I am not)' is 'Yes'.
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| Unemployment reason (Other) | Text |
If you selected 'Other' for the reason you are unemployed, briefly describe that reason. Fill only if 'Not currently employed (I am not)' is 'Yes'.
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| Household adults | Text |
Enter the total number of adults who live in your household.
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| Household minor children | Text |
Enter the total number of minor children who live in your household.
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| Other party monthly gross income | Number |
Provide the other party's monthly gross income as a numeric value.
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| Tax year (last two digits) | Text |
Enter the last two digits of the tax year for the annual gross income being reported (for example, '23' for 2023).
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| Petitioner annual gross income | Number |
Enter the Petitioner's annual gross income for the last tax year as a numeric value.
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| Annual gross income — Co‑Petitioner/Respondent | Checkbox |
Check this box to indicate the annual gross income amount entered applies to the Co‑Petitioner/Respondent.
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| Co‑Petitioner/Respondent annual gross income | Number |
Enter the Co‑Petitioner or Respondent's annual gross income for the last tax year as a numeric value.
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| Unsecured Debt Totals | ||
| Unsecured Debt Balance Total | Number |
Enter the total balance of all unsecured debts.
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| Total Minimum Monthly Payment | Number |
Enter the total minimum monthly payment required for all unsecured debts.
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| Verification | ||
| Execution Date Day | Text |
Enter the day of the month the document was executed.
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| Execution Date Month | Text |
Enter the month the document was executed.
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| Execution Date Year | Text |
Enter the year the document was executed.
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| Execution Location | Text |
Enter the city or other location, and the state or country, where the document was executed.
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| Printed Name | Text |
Enter the printed name of the Petitioner, Co-Petitioner, or Respondent.
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| Signature | Text |
Enter the signature of the Petitioner, Co-Petitioner, or Respondent.
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