Each column has to be read in the correct sequence. The 1st column on your data identifies whether this information return is Void. The 2nd column has a value for Corrected and so forth following in the order below for the 1099-C:

Void
Corrected
Creditor Name
Creditor Address
Creditor City
Creditor State
Creditor Zip
Creditor Federal identification number
Creditor Type of TIN
Debtor Federal identification number
Debtor Type of TIN
Debtor Name
Debtor Address
Debtor City, State, Zip
Account number
C_1 // date canceled
C_2 // amount of debt canceled
C_3 // interest if included in box 2
C_5 // debt description
C_6 // check for bankruptcy
C_7 // fair market value of property