creditor-claim-intake

# Creditor Claim Intake ## Purpose Organize a creditor's facts and documents for a potential bankruptcy claim into a structured, source-cited claim facts table — with a document request list, missing facts, dispute flags, and verification questions — so a qualified attorney can evaluate the claim. This skill organizes facts; it determines no claim validity, priority, allowance, or secured status. It produces draft legal work product for attorney review — not legal advice. ## Use When - A creditor's claim facts must be organized before an attorney evaluates the claim or a proof of claim is considered. - A team needs the contract or invoice basis, amounts, collateral, and disputes captured with sources and gaps flagged. - A bankruptcy matter requires the creditor's position scoped before substantive analysis. ## Required Inputs - Debtor and creditor identities, and the user's party role. - The basis of the claim — contracts, invoices, notes, judgments, or other — with source references. - The claim amount as stated by the user (recorded as a user-stated figure, never computed or verified). - Any secured, unsecured, or priority characterization the user provides (recorded as an assertion, never confirmed). - Collateral facts, guaranties, offsets or setoffs, and payment history. - Disputes, defenses raised, and notices received. - Proof-of-claim status (filed, not filed, `unknown`), and any user-supplied bar date marked `[deadline verification required]`. - So...