Sample output: Bankruptcy Matter Intake
This is an illustrative sample of what the Bankruptcy Matter Intake skill produces. Every party, date, document, and fact is fictional — invented for illustration only.
The fictional scenario
Sample Request — bankruptcy-matter-intake
Fictional illustration. All parties, facts, figures, and documents below are invented for this example.
Please run bankruptcy-matter-intake for a new matter and prepare a source-cited working paper for counsel.
Matter facts
- Our client: Granite Supply Co., a parts supplier.
- Debtor: Harbor Freight Distributors Inc.
- The user's role: in-house counsel for Granite Supply Co. (creditor-side).
- Case status: the debtor filed a petition; our client received a notice.
- Chapter / case type: the notice references Chapter 11.
- Court: the notice names a U.S. Bankruptcy Court but the district is not legible on our copy.
- Petition date: the notice states a petition date of "March 3" (year not legible).
Materials provided
- Notice of Bankruptcy Filing (fictional), 2 pages.
- Master Supply Agreement excerpt (fictional), §7 (payment) and §12 (termination).
- Accounts-receivable summary (fictional), 1 page.
Stated facts
- Granite is owed on roughly 90 days of unpaid invoices; the exact figure is being reconciled.
- Granite holds a purchase-money security interest in delivered goods, per the Supply Agreement.
- Granite sent a routine payment reminder two days ago — after the notice arrived.
- No litigation between the parties.
- Granite wants to know what to do next.
Please: cite the fictional documents (for example, Notice p.1); use unknown / not found / not provided / ambiguous for gaps; mask any sensitive identifiers; do not give legal advice, calculate deadlines, or determine claim priority or stay applicability; and include attorney verification questions.
What the skill produced
Sample Output — bankruptcy-matter-intake
Draft work product for attorney review. Not legal advice. Every party, fact, figure, document, and citation below is fictional and illustrative. This example contains no real or invented legal authority. It shows the shape of the skill's deliverable — not a model answer for any matter.
Capability and Reliance Notice
This is a draft bankruptcy matter-intake working paper for review by a qualified, licensed attorney. It does not provide legal advice, determine legal rights, calculate deadlines, or determine claim priority or whether the automatic stay applies. A qualified attorney must review it before reliance or any action.
Gates Table
| Gate | Status | Source |
|---|---|---|
| Debtor | Harbor Freight Distributors Inc. | Notice p.1 |
| Creditor / client | Granite Supply Co. | User-stated fact |
| User's role and posture | In-house counsel; creditor-side | User request |
| Case status | Petition filed; notice received | Notice p.1 |
| Chapter / case type | Chapter 11 (as stated in the notice) | Notice p.1 |
| Court | U.S. Bankruptcy Court; district not found (illegible) | Notice p.1 |
| Petition date | "March 3", year ambiguous — [deadline verification required] | Notice p.1 |
Matter Summary
Granite Supply Co. is a creditor of Harbor Freight Distributors Inc., which has filed what the notice describes as a Chapter 11 case. Granite is owed on roughly 90 days of unpaid invoices (figure being reconciled) and asserts a purchase-money security interest in delivered goods under the Master Supply Agreement. Granite sent a payment reminder after the notice arrived. The matter raises claim, security-interest, and post-petition-communication questions for an attorney to evaluate.
Source-Cited Fact Register
| Fact | Source | Status |
|---|---|---|
| Debtor filed; Chapter 11 referenced | Notice p.1 | Provided |
| Payment terms governed by Supply Agreement §7 | Master Supply Agreement §7 | Provided |
| Termination terms at Supply Agreement §12 | Master Supply Agreement §12 | Provided |
| ~90 days of unpaid invoices; exact figure being reconciled | A/R summary; user-stated | Provided (amount ambiguous) |
| Asserted purchase-money security interest in delivered goods | User-stated fact | Asserted, not verified |
| Payment reminder sent two days ago (after notice) | User-stated fact | Provided |
| Court district | Notice p.1 | not found (illegible) |
Risk Themes (questions for the attorney)
- The payment reminder was sent after the notice arrived — what should the attorney evaluate about post-petition communications with the debtor?
- Granite asserts a purchase-money security interest — what facts and documents does the attorney need to evaluate that assertion?
- A claim appears to exist — what does the attorney need to evaluate timing and preparation of any claim?
Dates as Provided
| Date | As stated | Flag |
|---|---|---|
| Petition date | "March 3", year ambiguous | [deadline verification required] |
Missing Information
- The court and district —
not found(illegible on the copy provided). - The petition year —
ambiguous. - The reconciled invoice total — being reconciled,
not provided. - Any bar date or other deadlines —
not provided.
Document Request List
- A complete, legible copy of the Notice of Bankruptcy Filing.
- The full Master Supply Agreement and any purchase orders.
- The reconciled accounts-receivable detail.
- Any further notices or orders received in the case.
Attorney Verification Questions
- Confirm the court, district, chapter, and petition date.
- Confirm how to handle communications with the debtor going forward.
- Confirm what is needed to evaluate the asserted security interest and any claim.
Assumptions
- Assumed Granite and the debtor have no other contracts beyond the Master Supply Agreement —
[CONFIRM]. - No legal right, deadline, claim priority, or stay conclusion is drawn; all open items are for the attorney.