| debt_collection_address_search_failed | Search for new address details unsuccessful |
| debt_collection_application_for_seizure | Application for seizure |
| debt_collection_application_for_seizure_failed | Seizure application rejected |
| debt_collection_application_for_writ | Application for writ |
| debt_collection_application_for_writ_failed | Erroneous writ application |
| debt_collection_approval_start_court_proceedings | Creditor agrees to initiate court proceedings |
| debt_collection_arrest_warrant_available | Arrest warrant available |
| debt_collection_bankruptcy | Bankruptcy |
| debt_collection_bankruptcy_or_debt_restructuring | Bankruptcy or debt restructuring |
| debt_collection_bankruptcy_requested | Bankruptcy filed |
| debt_collection_bankruptcy_started | Bankruptcy initiated |
| debt_collection_close_dossier_general | General advice for closing dossier |
| debt_collection_coercive_measures_against_debtor | Coercive measures against customer |
| debt_collection_combined_request_baliff | Combined application for bailiff |
| debt_collection_correspondence_with_bailiff | Correspondence with bailiff |
| debt_collection_correspondence_with_creditor | Correspondence with creditor |
| debt_collection_correspondence_with_debtor | Correspondence with customer |
| debt_collection_correspondence_with_debtor_from_creditreform | Correspondence with customer from Creditreform |
| debt_collection_correspondence_with_debtor_lawyer | Correspondence with customer attorney |
| debt_collection_correspondence_with_debtor_representative | Correspondence with customer representative |
| debt_collection_correspondence_with_government_institution | Correspondence with (government) agency |
| debt_collection_correspondence_with_lawyer | Correspondence with lawyer |
| debt_collection_debtor_called | Customer called |
| debt_collection_debtor_called_negative | Customer called, negative |
| debt_collection_debtor_in_multiple_dossiers | Customer in several dossiers |
| debt_collection_debtor_moved_to_unknown_address | Customer moved to unknown address |
| debt_collection_debtor_not_reachable_by_phone | Customer not reachable by phone |
| debt_collection_defense_against_seizure | Defence against seizure |
| debt_collection_defense_against_writ | Customer defence against writ |
| debt_collection_defense_debtor | Defence of customer |
| debt_collection_deferral_of_payment | Postponement of payment |
| debt_collection_dossier_closed | Dossier closed |
| debt_collection_dossier_created | Dossier created |
| debt_collection_dossier_on_hold | Dossier paused because of customer |
| debt_collection_error_in_application_for_seizure | Erroneous seizure application |
| debt_collection_finished | End of collection process |
| debt_collection_first_reminder_residual_sent | First reminder of residual claim sent |
| debt_collection_first_reminder_sent | First reminder sent |
| debt_collection_full_payment_received | Fully paid |
| debt_collection_international_dossier_closed | International case closed |
| debt_collection_international_dossier_in_progress | International case in progress |
| debt_collection_legal_collection_started | Legal collection phase started |
| debt_collection_partial_claim_added | Partial claim added |
| debt_collection_partial_payment_received | Partial payment received |
| debt_collection_payment_of_settlement | Payment of settlement amount |
| debt_collection_payment_plan | Payment plan started |
| debt_collection_payment_plan_cancelled | Payment plan stopped |
| debt_collection_procedure_changed_basis | Procedure change to basic reminder |
| debt_collection_procedure_changed_negative | Procedure change to wait and see, customer negative |
| debt_collection_reminder_deferral_of_payment | Reminder deferral of payment |
| debt_collection_reminder_for_information_at_inheritance_court | Reminder to inheritance court |
| debt_collection_reminder_for_power_of_attorney | Reminder power of attorney creditor |
| debt_collection_reminder_for_response_or_documents_from_creditor | Reminder to creditor for response or documents |
| debt_collection_reminder_for_response_or_documents_from_debtor | Reminder customer for response or documents |
| debt_collection_reminder_for_status_update | Reminder request state of affairs |
| debt_collection_reminder_payment_plan_sent | Reminder payment plan |
| debt_collection_reminder_sent | Reminder sent |
| debt_collection_reminder_sent_to_heirs | Reminder sent to heirs of |
| debt_collection_request_approval_for_legal_collection | Request approval legal collection phase from creditor |
| debt_collection_request_bailiff | Bailiff application |
| debt_collection_request_coercion_from_bailiff | Application for coercion to bailiff |
| debt_collection_request_for_documents_from_creditor | Request documents from creditor |
| debt_collection_request_for_documents_from_debtor | Request documents from customer |
| debt_collection_request_for_documents_from_government_institution | Request documents from (government) agency |
| debt_collection_request_for_information_at_inheritance_court | Application to inheritance court |
| debt_collection_request_for_information_at_penitentiary_institution | Application to penitentiary institution |
| debt_collection_request_for_invoice | Invoice lawyer requested/expected |
| debt_collection_request_for_new_address | Address information requested from municipality |
| debt_collection_request_for_power_of_attorney | Request power of attorney for collection with creditor |
| debt_collection_request_for_response_from_creditor | Request creditor for response |
| debt_collection_request_for_response_from_debtor | Request customer for response |
| debt_collection_request_for_status_update | Request state of affairs |
| debt_collection_request_legal_proceedings | Request for judicial procedure lawyer |
| debt_collection_research | Investigation |
| debt_collection_research_at_municipality | Inquiry at municipality |
| debt_collection_second_reminder_payment_plan | Second reminder payment plan |
| debt_collection_second_reminder_residual_sent | Second reminder of residual claim sent |
| debt_collection_second_reminder_sent | Second reminder sent |
| debt_collection_seizure_delivered | Seizure delivered |
| debt_collection_seizure_sent | Seizure sent |
| debt_collection_settlement_agreement | Settlement agreement |
| debt_collection_special_measures | Special measures |
| debt_collection_writ_delivered | Writ delivered |
| debt_collection_writ_delivery_failed | Writ could not be delivered |
| debt_collection_writ_sent | Writ sent |
