RULE 4072-1 CREDITOR CONTACT WITH CHAPTER 13 DEBTOR

(a)     Information to Creditor.  A secured creditor in a chapter 13 case, without leave of court, may take the following actions:

 

(1)  Make reasonable inquiry to the debtor as to the physical condition of the collateral, the location of the collateral, or insurance coverage on the collateral for the debt; and

(2)  Make reasonable contact with the debtor as to payments that a proposed or a confirmed plan provides are to be paid directly to the creditor by the debtor, including the issuance of monthly bills, statements for post-petition payments, and a written notice of a post-petition delinquency (but a copy shall be mailed to any attorney of record for the debtor).

 

(b)     Information to Debtor.  Upon reasonable request, a secured creditor must provide written account information to the debtor, including the interest paid. 

(Eff. 7/1/2010)