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.