Official Procedure Last Change April 10, 2018
Amended Schedules
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Schedule(s) - Amended Things to be aware of when filing: Form 106 Declaration or Form 202 (Declaration Concerning Debtor's Schedules) signed by debtor(s) is required when filing any Amendment to Debtor’s Schedules. |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Schedule(s) - Amended from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) for whom the Certificate is being filed and click Next. You must select both debtors if you are intending to include the certificates for both debtors in this filing. To select both debtors, hold down the Ctrl key while clicking on each debtor name.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Check box(es) next to ALL items being amended (including Summary of Schedules and Statistical Summary, if applicable) and click Next.
9. If amending schedules A/B, C, I and/or J only: Edit amounts on Summary of Schedules, then click Next then Next.
If amending schedules that include D, E/F, G and/or H:
10. Final docket text is displayed. Click Next.
11. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change May 31, 2017
Amended/Corrected Petitions
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Amended/Corrected Petition Things to be aware of when filing: An amended petition should not be used to correct information that changed after the date of filing of the petition. |
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General Information
An amended or corrected petition should only be filed if any information on the original petition was missing or incorrect at the time of filing. If any information changes after the filing date, there are specific procedures to transmit this information to the court:
Correcting a debtor's name
If the Debtor’s name is incorrect at the time of filing and the notice of the creditors’ meeting has not been issued, the Debtor must alert the Clerk by telephone to determine the necessary steps to correct the error prior to issuance of the meeting notice. If the notice of the creditors’ meeting was issued with an incorrect Debtor name, the Debtor must contact the Court and complete steps (1) through (3) below, as applicable.
(1) If the Debtor’s name on the petition is incorrect, the Debtor must submit an amended petition.
(2) If the Debtor’s name used for any electronic signature is incorrect, the Debtor must file a declaration under penalty of perjury affirming that the documents filed with the incorrect electronic signature were signed in the original by the debtor using the correct name, and that the documents are true and correct to the best of the debtor’s knowledge, information, and belief. Sample declaration This Declaration can be filed in the same document as the Amended Petition, or separately using the Declaration menu option.
(3) The Debtor must serve notice of a Notice of Corrected Debtor's Name on all creditors, trustee, and the UST. A Certificate of Service must be filed along with the Amended Petition. The Certificate of Service can be filed in the same document as the Amended Petition, or separately using the Certificate of Service menu option.
Correcting a social security number
See separate procedure on Corrected Statement of Social Security Number.
If the last four digits of the SSN shown on the Voluntary Petition are incorrect, an amended petition showing the correct last four digits must be filed in addition to the Corrected Statement of SSN, using the instructions below.
Do not file an Amended Petition to add a married name, unless the debtor already had that name at the time of filing their bankruptcy petition and it was omitted from the Petition in error.
Instead, file a Notice of Name Change to alert the Court to the new name. There is no official form available for that purpose. The document should be filed using the Notice of Submission event.
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Amended/Corrected Petition from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) for whom the Certificate is being filed and click Next. You must select both debtors if you are intending to include the certificates for both debtors in this filing. To select both debtors, hold down the Ctrl key while clicking on each debtor name.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Check the box next to the Petition that you are amending and click Next. (If there is only one petition on the docket, this step is skipped.)
9. Select the appropriate radio button and click Next.
10. Select all documents that you are filing (corrected petitions), or the reason for the amendment (amended petitions) and click Next.
11. If you indicated that you are amending the debtor's name, choose appropriate radio button re: Certificate of Service and click Next. Choose appropriate radio button re: Declaration then click Next.
12. If you indicated that you are amending the debtor's SSN, a warning message is displayed. Click Next.
13. Final docket text is displayed. Click Next.
14. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change December 1, 2015
Certificate of Credit Counseling
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Credit Counseling Certificate |
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General Information
Per 11 U.S.C. 521(b), an individual debtor shall file a certificate from an approved non-profit budget and credit counseling agent that provided the debtor services under section 109(h) describing the services provided to the debtor.
In joint cases, each debtor is required to complete the credit counseling and file a certificate.
Filing requirements
For joint cases, the Certificates of Credit Counseling for each debtor can be filed together in the same docket entry, either in the same PDF or as two attachments. It is also acceptable to file them as two separate docket entries.
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Credit Counseling Certificate from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) for whom the Certificate is being filed and click Next. You must select both debtors if you are intending to include the certificates for both debtors in this filing. To select both debtors, hold down the Ctrl key while clicking on each debtor name.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Select prefix text, if applicable, and click Next.
9. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change August 4, 2022
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Chapter 11 Statement of Current Monthly Income (Form 122B) |
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For individual Chapter 11 cases, the Statement of Current Monthly Income must be filed with the Petition or within 14 days of filing. It is not required to be filed on non-individual cases.
The Statement of Current Monthly Income is not required for individual Chapter 11 Subchapter V cases.
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Chapter 11 Statement of Current Monthly Income (Form 122B) from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Enter current income of individual debtor(s). Click Next.
9. Select prefix text, if applicable, and click Next.
10. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change December 1, 2017
Chapter 13 Calculation of Disposable Income
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Chapter 13 Calculation of Disposable Income (Form B122C-2) Things to be aware of when filing: This form should only be filed if required by Form B122C-1. |
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General Information
The Statement of Current Monthly Income must be filed with the Petition or within 14 days of filing. If that form requires it, it must be accompanied by the Chapter 13 Calculation of Disposable Income, which may be included along with the filing of the Statement of Current Monthly Income, or filed separately using the instructions below.
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Chapter 13 Calculation of Disposable Income (Form B122C-2) from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Select the Chapter 13 Statement of Current Monthly Income and Calculation of Commitment Period to which this filing relates and click Next.
9. Select prefix text, if applicable, and click Next.
10. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change December 1, 2017
Chapter 13 Statement of Current Monthly Income and Calculation of Commitment Period
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Chapter 13 Statement of Current Monthly Income and Calculation of Commitment Period (Form B122C-1) |
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General Information
The Statement of Current Monthly Income must be filed with the Petition or within 14 days of filing.
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Chapter 13 Statement of Current Monthly Income and Calculation of Commitment Period (Form B122C-1) from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Enter current income of individual debtor(s) and select correct radio button and click Next.
9. Select prefix text, if applicable, and click Next.
10. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change December 1, 2017
Chapter 7 Means Test Calculation
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Ch 7 Means Test Calculation (Form B122A-2) Things to be aware of when filing: This form should only be filed if required by Form B122A-1. |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Ch 7 Means Test Calculation (Form B122A-2) from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Select the Chapter 7 Statement of Current Monthly Income to which this filing relates and click Next.
9. Select correct option re: Presumption (or abuse) Arises and click Next.
If debtor is claiming exclusion as a member of the National Guard or Reserves:
Not a joint case: Choose No
Joint case:
If both debtors are claiming the exclusion, choose No
If only one debtor is claiming the exclusion and there is no presumption of abuse for the other debtor, choose No
If only one debtor is claiming the exclusion and there is a presumption of abuse for the other debtor, choose Yes
10. Select prefix text, if applicable, and click Next.
11. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change December 1, 2017
Chapter 7 Statement of Current Monthly Income
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Ch 7 Statement of Current Monthly Income/Statement of Exemption (Form B122A-1 and B122A-1Supp) |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Ch 7 Statement of Current Monthly Income/Statement of Exemption (Form B122A-1 and B122A-1Supp) from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Select appropriate option re: Presumption of Abuse.
If debtor is claiming exclusion as a member of the National Guard or Reserves:
Not a joint case: Choose No
Joint case:
If both debtors are claiming the exclusion, choose No
If only one debtor is claiming the exclusion and there is no presumption of abuse for the other debtor, choose No
If only one debtor is claiming the exclusion and there is a presumption of abuse for the other debtor, choose Yes
9. Enter current income of individual debtor(s) and select correct radio button and click Next.
10. Select prefix text, if applicable, and click Next.
11. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change April 30, 2010
Corrected Amended Schedules (Fee Previously Paid)
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Schedule(s) Amended - Corrected (Fee Previously Paid) Things to be aware of when filing: Form 106 Declaration or Form 202 (Declaration Concerning Debtor's Schedules) signed by debtor(s) is required when filing any Amendment to Debtor’s Schedules. |
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General Information
This procedure is used when filing a Corrected Amended Schedule in order to cure deficiencies listed on a Notice of Deficient Filing, when a fee was previously paid. The amendment fee is NOT required to file a correction, hence using this event bypasses the fee. See separate procedure if the Amended Schedules are not being filed to cure a deficiency listed on a Notice of Deficient Filing or a fee was not previously paid.
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Schedule(s) Amended - Corrected (Fee Previously Paid) from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) for whom the Certificate is being filed and click Next. You must select both debtors if you are intending to include the certificates for both debtors in this filing. To select both debtors, hold down the Ctrl key while clicking on each debtor name.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Check box next to the previously filed, deficient docket entry. Click Next.
9. Check box(es) next to ALL items being amended (including Summary of Schedules and Statistical Summary, if applicable) and click Next.
10. Select radio button regarding added creditors/parties. Click Next.
If you indicated that you are not adding creditors or parties:
If you indicated that you are adding creditors or parties:
11. Final docket text is displayed. Click Next.
12. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change September 15, 2016
Corrected Statement of Social Security Number
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Statement of Social Security Number Things to be aware of when filing: If the court has already issued the Notice of Meeting of Creditors, the debtor is responsible for distributing a copy of the Notice of Corrected SSN to all creditors, and filing a certificate of service with the court. |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Statement of Social Security Number from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Select the party filer. If the party is not listed, or cannot be selected, view instructions on adding a new party. Click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Since this is a correction to the previously filed Statement of Social Security Number, select yes. If this is the initial Statement, please see procedure – Statement of Social Security Number
9. Corrected Statement should be related to most recently filed Statement of Social Security Number. Click Next.
10. Select appropriate radio button and click Next.
Note: If the 341 has been issued, the filing party is responsible for serving a copy of a Notice of Corrected SSN/ITIN on all creditors and filing a certificate of service with the court. This certificate of service may be included with this filing or filed separately using the Certificate of Service event. The SSN Statement cannot be included in the PDF when using the Certificate of Service event.
11. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change May 19, 2016
Creditor List (f.k.a. creditor matrix)
A Creditor List is a listing of the name and address (creditor record) of each creditor in a bankruptcy case. It must be filed or presented electronically. A diskette, CD, DVD or USB drive with the Creditor List file in TXT format must be submitted for bankruptcy cases filed non-electronically (on paper), pursuant to S. D. Ind. B-1007-1(b). Electronic filers must upload a Creditor List file through the Creditor Maintenance menu option in ECF.
LIST REQUIREMENTS
U.S. Attorney's Office
10 W. Market St. Ste. 2100
Indianapolis, IN 46204-3048
Note: The following creditors are not federal agencies:
Note: The attorney for the debtor(s) may be included on the list in a Chapter 13 case ONLY to facilitate filing a claim. To eliminate duplicate noticing, the attorney name and address on the list must exactly match the Attorney ECF User Record.
Format to use for each creditor name and address:
First Line : Creditor’s Name
Second Line: Attention of: or address
Third Line: Address (if needed)
Bottom Line: City, State (2-letter abbreviation in CAPS) and Zip Code
Format to use for foreign creditors:
First Line : Creditor’s Name
Second Line: Address line 1
Third Line: Remainder of the address except for the country
Bottom Line: Country
Example of a correctly formatted foreign address:
Associated Aluminium Ltd
132 West Park Street
Birmingham WM1 3NS
United Kingdom
Samples of correct format:
ACB Stores
Attention: Mr. Smith
123 Bee ST
Plain City, IN 11111
ABC Stores
Attention: Mary Doe
Smith Office Building Ste 123
456 Bee ST
Plain City, IN 11111
John Smith
789 Bee ST
Plain City, IN 11111
Official Procedure Last Change April 17, 2020
Declaration to Schedules
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Declaration |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Declaration from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s)and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. At the category selection screen click Next.
9. Select the document(s) to which the Declaration relates and click Next.
Note: If the court issued a deficiency notice for failure to file the Declaration, do not select the deficiency notice in this step.
10. Final docket text is displayed. Click Next.
11. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change June 15, 2018
Disclosure of Compensation of Attorney for Debtor / Bankruptcy Petition Preparer
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Disclosure of Compensation |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Disclosure of Compensation from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Select the appropriate radio button and click Next.
9. Select prefix text, if applicable, and click Next.
10. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change October 19, 2018
Income and Expense Statement
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Income & Expense Statement |
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General Information
Filing requirements
It is recommended that the court's form be used.
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Income & Expense Statement from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Select prefix text, if applicable, and click Next.
9. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change January 13, 2020
Initial Statement About an Eviction Judgment (Form 101A)
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Eviction Judgment, Initial Statement of (Form 101A) |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Eviction Judgment, Initial Statement of (Form 101A) from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Final docket text is displayed. Click Next.
9. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change August 7, 2017
List of Creditors Who Have the 20 Largest Unsecured Claims
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > 20 Largest Unsecured Creditors |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select 20 Largest Unsecured Creditors from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Select the appropriate radio button and click Next.
9. Final docket text is displayed. Click Next.
10. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change April 21, 2020
List of Equity Security Holders
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Equity Security Holders, List of |
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General Information
Filing requirements
The List must be signed by the debtor(s) or their attorney.
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Equity Security Holders, List of from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s)and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Final docket text is displayed. Click Next.
9. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change November 23, 2015
List of Secured Creditors (Chapter 11)
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Secured Creditor List (Chapter 11 Cases) Things to be aware of when filing: The List of Secured Creditors need only be filed when filing an emergency Chapter 11 petition, and only when Schedule D along with a declaration under penalty of perjury is not being filed along with the petition. |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Secured Creditor List (Chapter 11 Cases) from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Final docket text is displayed. Click Next.
9. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change September 29, 2017
Pay Advices/Statement in Lieu
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Pay Advices and/or Statement in Lieu of Pay Advices Things to be aware of when filing: Pay advices must contain the name of the debtor to whom they belong. Statement in Lieu of Pay Advices must be signed by the debtor or debtor's attorney. |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Pay Advices and/or Statement in Lieu of Pay Advices from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Select the debtor(s) whose pay advices/Statement in Lieu are included in the PDF being filed and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. If filing on a joint case:
Note: If you are not filing documentation for both debtors included in the one PDF, click the Back button on your browser until you reach the party selection screen, then redo from Step 6 choosing only the name of the debtor whose documentation is included in the PDF
9. Select prefix text, if applicable, and click Next.
10. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change May 9, 2016
Pay Advices or Statement in Lieu for Non-Filing Spouse
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Pay Advices or Statement in Lieu for Non-Filing Spouse |
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General Information
Pay advices and statements in lieu are restricted in ECF and PACER to access by court staff and the assigned case trustee only. Any party in interest who wants to receive a copy of the documents to which access has been restricted may request same from the Debtor.
Filing requirements
All but the last four digits of the employee's security number must be redacted from the pay advices.
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Pay Advices or Statement in Lieu for Non-Filing Spouse from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Select the debtor from the party list and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Select the appropriate radio button and click Next.
9. Select prefix text, if applicable, and click Next.
10. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change April 25, 2013
Removing a creditor from the schedules / creditor list
The preferred method for a party to request that the court remove a creditor from the creditor list ("matrix") is by filing a Motion for Authority. Once the order is granted, the court will no longer send any notices to that creditor.
The debtor is responsible for determining if that creditor also should be removed from the schedules. If so, an Amended Schedule should be filed. Note that the filing of an amended schedule alone will not result in the removal of that creditor from the creditor list - the court will continue to send notices to that creditor unless a Motion for Authority is filed as outlined above.
Official Procedure Last Change November 21, 2022
How to file:Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Rights & Responsibilities - Chapter 13 |
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Rights & Responsibilities - Chapter 13 from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Select the appropriate radio button and click Next.
9. Final docket text is displayed. Click Next.
10. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change June 22, 2018
Schedules A/B through J and Summary
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Schedule(s) - Incomplete Filings Only |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Schedule(s) - Incomplete Filings Only from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s)and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Select the appropriate check boxes and click Next.
9. Final docket text is displayed. Click Next.
10. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change July 6, 2018
Small Business Balance Sheet
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Small Business Balance Sheet |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Small Business Balance Sheet from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Final docket text is displayed. Click Next.
9. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change July 6, 2018
Small Business Cash Flow Statement
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Small Business Cash Flow Statement |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Small Business Cash Flow Statement from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Final docket text is displayed. Click Next.
9. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change July 6, 2018
Small Business Statement in Lieu
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Small Business Statement in Lieu |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Small Business Statement in Lieu from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Final docket text is displayed. Click Next.
9. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change July 6, 2018
Small Business Statement of Operations
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Small Business Statement of Operations |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Small Business Statement of Operations from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Final docket text is displayed. Click Next.
9. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change July 6, 2018
Small Business Tax Returns
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Small Business Tax Returns |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Small Business Tax Returns from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Final docket text is displayed. Click Next.
9. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change January 13, 2020
Statement About Payment of an Eviction Judgment (Form 101B)
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Eviction Judgment, Statement About Payment of (Form 101B) |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Eviction Judgment, Statement About Payment of (Form 101B) from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Final docket text is displayed. Click Next.
9. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change December 1, 2020
Statement of Corporate Ownership
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Corporate Ownership Statement Things to be aware of when filing: Use of the Court's sample forms is recommended. |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Corporate Ownership Statement from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Select the party filer. If the party is not listed, or cannot be selected, view instructions on adding a new party. Click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Enter the name of the first corporate parent/affiliate as shown on the Statement and click Search.
Note: If there are no corporate parents/affiliates listed on the Statement, click End Corporate parent / affiliate selection and skip to Step 14.
9. A list of all parties that match your search criteria is displayed.
Note: The address of the corporate parent or affiliate does not get entered into CM/ECF. The name alone is sufficient.
10. Select either corporate parent or corporate affiliate from the drop down box, as applicable. If the party name as shown is a business, leave the Entity box checked. If it is an individual, uncheck the Entity box.
11. Click Add corporate parent / affiliate.
12. A list of all parties on the case is displayed. Select the party that the corporate parent or affiliate relates to and click Next.
13. If your Statement has other corporate owners/affiliates listed, repeat from Step 8. Otherwise, click End corporate parent / affiliate selection.
14. Select prefix text, if applicable, and click Next.
15. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change April 21, 2020
Statement of Financial Affairs
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Statement of Financial Affairs (First Filing or Amended) |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Statement of Financial Affairs (First Filing or Amended) from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s)and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Indicate whether the Statement of Financial Affairs is amending a previously filed Statement. Click Next.
9. Final docket text is displayed. Click Next.
10. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change June 13, 2018
Statement of Intention
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Statement of Intention |
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General Information
Filing requirements
Official Form B 108 must be used, and must be signed by the debtor(s).
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Statement of Intention from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Select the appropriate radio button and click Next.
9. Final docket text is displayed. Click Next.
10. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change September 15, 2016
Corrected Statement of Social Security Number
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Statement of Social Security Number Things to be aware of when filing: If the court has already issued the Notice of Meeting of Creditors, the debtor is responsible for distributing a copy of the Notice of Corrected SSN to all creditors, and filing a certificate of service with the court. |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Statement of Social Security Number from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Select the party filer. If the party is not listed, or cannot be selected, view instructions on adding a new party. Click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Since this is a correction to the previously filed Statement of Social Security Number, select yes. If this is the initial Statement, please see procedure – Statement of Social Security Number
9. Corrected Statement should be related to most recently filed Statement of Social Security Number. Click Next.
10. Select appropriate radio button and click Next.
Note: If the 341 has been issued, the filing party is responsible for serving a copy of a Notice of Corrected SSN/ITIN on all creditors and filing a certificate of service with the court. This certificate of service may be included with this filing or filed separately using the Certificate of Service event. The SSN Statement cannot be included in the PDF when using the Certificate of Service event.
11. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change January 30, 2017
Statement of Social Security Number
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Statement of Social Security Number Things to be aware of when filing: The Statement must be filed as a separate docket entry, not filed as part of the PDF of another document. |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Statement of Social Security Number from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) and click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Final docket text is displayed. Click Next.
9. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change June 26, 2018
Summary of Schedules
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Summary of Assets and Liabilities |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Summary of Assets and Liabilities from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Update any of the dollar amounts that have changed and click Next.
9. Select prefix text, if applicable, and click Next.
10. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
Official Procedure Last Change December 7, 2020
Verification of Creditor List
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Creditor List - Verification Things to be aware of when filing: It is recommended that the court's sample form be used. |
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General Information
Filing requirements
Step-by-Step Instructions
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Creditor List - Verification from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) click Next.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Final docket text is displayed. Click Next.
9. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.