List of Creditors

Keystrokes

1.  Select Bankruptcy menu.

2.  Select Other/Misc.

3.  Enter Case Number.

4.  Ensure correct case name and number match the document you are filing.

5.  Select Docket Event:  List of Creditors.

6.  Check box if joint filing with another attorney.

7.  Select party filer.

8.  Browse, verify and attach the document (PDF file).

9.  Verify final docket text before submitting onto case docket.

10. Review the Notice of Electronic Filing.  It is your receipt.

11. Add creditor(s) to the creditor database.  Creditor Maintenance, Enter Individual Creditors.

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