ECF User Guide

 

Welcome to the ECF User Guide for the United States Bankruptcy Court for the Eastern and Western Districts of Arkansas.  Questions regarding this guide or ECF filing may be directed to the ECF Help Desk at (501) 918-5590 or by emailing us at askecf@areb.uscourts.gov.  Help desk hours are Monday through Friday from 8:00 A.M. to 4:30 P.M.

Getting Started with ECF

 

Prior to filing a pleading or document with the U.S. Bankruptcy Court for the Eastern and Western Districts of Arkansas, please review the materials below
for proper instructions on Court procedures regarding the filing of pleadings and/or papers.

Administrative Procedures for Electronically Filed Cases

 

For a copy of the Administrative Procedures for Electronically Filed Cases, click here.

PACER Account

 

Attorneys and Limited Filers who wish to view documents or reports on the Court's ECF system must have a PACER account, as well as, an ECF system filing ID. To establish a PACER account, go to www.pacer.psc.uscourts.gov.

ECF Registration

 

ECF is the Federal Judiciary's Electronic Case Filing system that allows trained and certified users to file new bankruptcy cases and other documents right from their computer.   In observance of Local Rule 5005-4, attorneys practicing before the court are required to obtain and use an ECF filing ID and password assigned by the Bankruptcy Court to participate in the ECF system. Creditor filers filing certain pleadings and papers may also participate in the system.  To obtain registration to the ECF system in the U.S. Bankruptcy Court for the Eastern & Western District of Arkansas, please follow the instructions below. NOTE: Please allow at least 48 hours for processing. If you are in need of expedited ID processing, please notify the ECF Help Desk at 501-918-5590. 

1.     Attorneys: To obtain an ECF filing ID with the Court, an attorney must:

a.     Be admitted to practice law before any federal court in the United States;

b.     Be paid and active regarding his or her federal license;

c.     Complete, sign and submit the Attorney Registration Form. E-mail to askecf@areb.uscourts.gov

d.     Complete Court provided training on the ECF system. For further information on training or to register for training, see the ECF Training portion of our
        website.  Exception: The Court currently permits attorneys who are ECF certified in another bankruptcy or federal district court to obtain an ECF filing
        ID for our Court's ECF system without additional training.  Attorneys who are ECF certified in other federal courts must provide us with the
        name of the court where they are certified. Note: Attorneys who obtain a filing ID, but who are not admitted to the bar of either the U.S. District Court for
        the Eastern District or Western District of Arkansas must determine whether the requirements of Local Rule 2090-1(b) regarding pro hac vice
        admission apply.

 2.     Creditor Filers: To obtain a Limited Filing ID for the ECF system, a creditor filer must:

a.     Complete, sign and submit the Creditor Filer Registration Form. The registration form shall be mailed or delivered to the Clerk's office in Little Rock in an
        envelope marked:  Attention: ECF Help Desk, U.S. Bankruptcy Court, 300 W. 2nd Street, Little Rock, AR 72201.  Registration forms may also be faxed to
        501-918-5558, Attention ECF Help Desk., or emailed to askecf@areb.uscourts.gov.

b.     Complete the ECF Training portion of our website. Exception: The Court currently permits creditor filers who are ECF certified in another bankruptcy or
        federal district court to obtain an ECF filing ID for our Court's ECF system without additional training. To obtain an ECF
        filing ID for this Court, creditor filers who are ECF certified in other federal courts must provide us with the name of the court where they are certified
        by listing the court(s) on the Creditor Filer Registration Form.

3.     Auditors: Pursuant to 28 U.S.C. § 586(f), the U.S.Trustee for each district is authorized to contract with auditors to perform audits of certain bankruptcy
        cases, and the report of each audit performed shall be filed with the Court. Any such auditors may register as Limited Filers in the ECF system. Contact
        the ECF Help Desk at 501-918-5590 or Toll Free at 866-497-9068 for further information.

4.     Financial Management Course Providers:  Effective December 1, 2013, amended Fed. R. Bankr. P. 1007(b)(7) gives an individual debtor the option
        of having an approved personal financial management course provider notify the court directly that the debtor has completed a post-petition instructional
        course concerning personal financial management. To obtain a Limited Filer ID for this purpose, providers should complete, sign and submit the
        Financial Management Course Provider Registration to the address or fax number indicated on the form.

 

Bankruptcy Proceedings

Case Opening

Open Voluntary Bankruptcy Case

 

Step 1.     Select Bankruptcy.

Step 2.     Select Open Voluntary BK Case.

Step 3.     Select the appropriate Chapter. Select either "Yes" or "No" for Joint Petition.  Select "No" for Deficiencies. Click Next.  

Step 4.     Enter the social security number or last name of the debtor in the appropriate field.  Click Search.  Note:  Please use proper capitalization and punctuation.

                Party Search Results: 
                a)  If the debtor's name appears in the Party Search Results box, click on that name in the box.  
                b)  View the pop-up window containing the debtor's address. 
                c)  Ensure the name and address match exactly to the debtor's current name and physical address.  If the name and address match exactly,
                     click the Select name from list button.  If the Party name does not appear  (No person found), click Create New Party.

Step 5.     Enter any appropriate data into the Debtor Information screen.

Step 6.     Add any aliases and/or corporate parent/affiliate  by clicking on the Alias and/or Corporate Parent/Affiliate button. 

Step 7.     Ensure all the debtor information is correct.  Select Submit.

Step 8.     Verify the divisional office is correct based on the physical address of the debtor.  Click Next.

Step 9.     Select the appropriate case data on the "Open New Bankruptcy Case" screen.  Click Next.

Step 10.   Complete the Summary of Schedules screen(s).  Click Next

Step 11.   Browse, verify and attach the document (PDF file).  Click the "Yes" radio button if uploading attachment(s).  Click Next. 
                 If there are no attachments, skip to Step 13.

Step 12.   Attach supporting documents, if applicable.  Click Next.

Step 13.   Select "Yes" or "No" to whether a presumption of abuse arises.  Click Next.

Step 14.   View the fee screen.   Read the fee instructions and proceed as appropriate regarding fee amounts.  Click Next.

Step 15.   Click Next on the "Open New Bankruptcy Case" screen.

Step 16.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the submission if
                 you continue, click Next.

Open Involuntary Bankruptcy Case

 

Step 1.     Select Bankruptcy.

Step 2.     Select Open Involuntary BK Case.

Step 3.     Select the appropriate case Chapter.  Click Next.

Step 4.     Enter the social security number or last name of the debtor in the appropriate field.  Click Search.  Note:  Please use proper capitalization and punctuation.  

                NOTE: Party Search Results:  
                a)  If the Party Filer name appears in the Party Search Results box, click on the filer name in the box.    
                b)  View the pop-up window containing the debtor's address.
                c)  Ensure the name and address match exactly to the debtor's current name and physical address.  If the name and address match exactly,
                     click the Select name from list button.  If the party name and address does not match or the party name does not appear, (No person found), click the
                     Create new Party button.

Step 5.     Enter any appropriate data into the Debtor Information screen.

Step 6.     Add any aliases,and/or corporate parent/affiliate by clicking on the Alias and/or Corporate Parent/Affiliate button. 

Step 7.     Search for the petitioning creditor using the same process as Step 4.  

Step 8.     Check the box next to "The user opening the case is the filing attorney for this party" on the Petitioning Creditor Information screen if you are the filing attorney
                 opening the case.

Step 9.     Add the attorney, alias and/or corporate parents, if any.  Click Submit. Once all petitioning creditors are added, click End Petitioning Creditor Selection.

Step 10.   Verify the divisional office is correct based on the Debtor's physical address.  Click Next.

Step 11.   Select the Nature of Debt, Type of Debtor and Nature of Business.  Click Next.

Step 12.   Browse, verify, and attach the document (PDF file).  Click the "yes" radio button if uploading attachment(s).  Click Next.  If there are no attachments, skip
                 to Step 14.

Step 13.   Attach supporting documents, if applicable.  Click Next.

Step 14.   Verify the filing fee.  Click Next.

Step 15.   The "Open Involuntary BK Case" screen appears. Click Next.

Step 16.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the submission if you
                 continue.  Click Next.

Case Upload

 

Step 1.     Select Bankruptcy.

Step 2.     Select Case Upload*.

Step 3.     Browse, verify, and attach the Debtor Information under Case Information (.TXT file). Note:  The complete social security number must be included in the .TXT file.

Step 4.     Browse, verify, and attach the Petition ( PDF file).  Note:  The redacted social security number must appear on the PDF file.

Step 5.     Browse, verify, and attach the Creditor Matrix (.TXT file).  Note:  Ensure that the creditors display their mailing address.

Step 6.     Browse, verify, and attach the Chapter 13 Plan file ( PDF file) if filing a Chapter 13 case.

Step 7.     Browse, verify, and attach the Certificate of Credit Counseling file ( PDF file).   Click Next.

Step 8.     View Fee.  Click Next.

For technical questions regarding case upload, see our FAQ section.   *NOTE:  Case Upload is not available for Chapter 12 filings.  Please use the Bankruptcy >Open Voluntary BK Case event. 

Schedules & Plan Items

20 Largest Unsecured Creditors

 

Step 1.     Select Bankruptcy.

Step 2.     Select Chapter 11 Schedules & Plan Events from the Schedules & Plan Events category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the 20 Largest Unsecured Creditors event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney (s)," if applicable.  Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the submission if you
                 continue.  Click Next.

Amended Petition, Schedules, Statements or Creditors (Excludes: Plan, Means Test, Credit Counseling and Exbibit D)

 

Step 1.     Select Bankruptcy.

Step 2.     Select the appropriate chapter you are filing for (7,9,11,12 or 13) from Schedules & Plan Items category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Amended Petition, Schs, Stmts or Creditors (Excludes: Plan, Means Test, Credit Counseling, Exhibit D).  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Check all applicable schedules and statements filing at this time.

Step 10.   Answer "Yes" or "No" to the question "Did the TOTAL amount of Non-Dischargeable debt change?"

Step 11.   Answer "Yes," "No" or "Yes- IFP Debtor" to the question "Are you amending schedules D,E, or F by adding or removing creditors or changing the amount or
                classification of a debt?"  Click Next.

Step 12.   Enter the TOTAL Amount of Non-Dischargeable Debt in this case.  Click Next.

Step 13.   Add creditor(s), select creditor type and select "No" or "Yes" to creditor committee.  Click Next.   NOTE:  Creditor Committee should read "Yes" if filing in
                 a chapter 11 case ONLY.

Step 14.   View fee screen, if applicable.  Click Next.

Step 15.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the submission if you
                 continue.  Click Next.

Balance Sheet

 

Step 1.     Select Bankruptcy.

Step 2.     Select the appropriate chapter you are filing for (7,11,12 or 13) from Schedules & Plan Items category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Balance Sheet.  Click Next.

Step 6.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 7.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 8.     Attach supporting documents, if applicable.

Step 9.     View case data.  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

Certificate of Credit Counseling

 

Step 1.     Select Bankruptcy.

Step 2.     Select the appropriate chapter you are filing for (7,11,12 or 13) from the Schedules & Plan Items category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Certificate of Credit Counseling.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  Click Next. 
                 If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the submission if you
                continue.  Click Next.

Cash Flow Statement

 

Step 1.     Select Bankruptcy.

Step 2.    Select the appropriate chapter you are filing for (7,9,11,12 or 13) from Schedules & Plan Items category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking Add/Create Party the link.  Click Next.

Step 5.     Select Cash Flow Statement.  Click Next.

Step 6.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 7.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Certification RE: Domestic Support Obligation

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Chapter 12 Schedules & Plan Events or the Chapter 13 Schedules & Plan Events from the Schedules & Plan Events category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Certification RE:  Domestic Support Obligation event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the Yes radio button next to attachments to documents if uploading attachment(s).  Click Next.
                 If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the submission if
                 you continue.  Click Next.

Chapter 7 Means Test

 

Step 1.     Select Bankruptcy.

Step 2.     Select Chapter 7 Schedules Events under the Schedules & Plan Items category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Chapter 7 Means Test.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  Click Next.
                 If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents,if applicable.

Step 9.     Select  "Yes" or "No"  to whether a presumption of abuse arises.

Step 10.   Enter the Current Income of Individual Debtor(s).  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction . You will have no further opportunity to modify the submission
                 if you continue.  Click Next.

Chapter 9 Plan

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Chapter 9 Schedules Events from the Schedules & Plan Events category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Chapter 9 Plan event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  Click Next.
                 If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select “Yes” or “No” as to whether you are amending Schedules D, E or F by adding or removing creditors or changing the amount or classification of a debt? 
                Click Next.  If “No”, skip to Step 11. 

Step 10.   View message.  Click Next.

Step 11.   Select the type of plan from the dropdown.  Click Next. 

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the submission
                 if you continue.  Click Next.

Chapter 11 Small Business Plan

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Chapter 11 Schedules & Plan Events from the Schedules & Plan Events category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Chapter 11 Small Business Plan event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  Click Next.
                 If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select “Yes” or “No” as to whether you are amending Schedules D, E or F by adding or removing creditors or changing the amount or classification of a debt? 
                Click Next.  If “No”, skip to Step 11. 

Step 10.   View message.  Click Next.

Step 11.   Select the type of plan from the dropdown.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the submission
                 if you continue.  Click Next.

Chapter 11 Statement of Current Monthly Income-Form 22B

 

Step 1.     Select Bankruptcy.

Step 2.     Select Chapter 11 Schedules & Plan Events from the Schedules and Plan Items category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.   

Step 4.     Select Chapter 11 Statement of Current Monthly Income - Form 22B

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  Click Next.  
                 If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, (if applicable).  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the submission
                 if you continue.  Click Next.

Chapter 11 Plan

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Chapter 11 Schedules & Plan Events from the Schedules & Plan Events category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Chapter 11 Plan event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  Click Next.
                 If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select “Yes” or “No” as to whether you are amending Schedules D, E or F by adding or removing creditors or changing the amount or classification of a debt?
                Click Next.  If “No”, skip to Step 11. 

Step 10.   View message.  Click Next.

Step 11.   Select the type of plan from the dropdown.  Click Next

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the submission
                 if you continue.  Click Next.

Chapter 12 Plan

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Chapter 12 Schedules & Plan Events from the Schedules & Plan Events category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Chapter 12 Plan event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.
                Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select “Yes” or “No” as to whether you are amending Schedules D, E or F by adding or removing creditors or changing the amount or classification
                of a debt?  Click Next.  If “No”, skip to Step 11. 

Step 10.   View message.  Click Next.

Step 11.   Select the type of plan from the dropdown.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the submission
                 if you continue.  Click Next.

Chapter 13 Plan

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Chapter 12 Schedules & Plan Events from the Schedules & Plan Events category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Chapter 13 Plan event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select “Yes” or “No” as to whether you are amending Schedules D, E or F by adding or removing creditors or changing the amount or classification
                of a debt?  Click Next.  If “No”, skip to Step 11. 

Step 10.   View message.  Click Next.

Step 11.   Select the type of plan from the dropdown.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.  Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the submission
                if you continue.  Click Next.

Chapter 13 Statement of Current Monthly and Disposable Income - Form 22C

 

Step 1.     Select Bankruptcy.

Step 2.     Select Chapter 13 Schedules Events from the Schedules & Plan Items category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.   

Step 4.     Select Chapter 13 Statement of Current Monthly and Disposable Income - Form 22C.  Click Next.

Step 5.     Check the box next to "Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  Click Next.  
                 If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents,if applicable.

Step 9.     Enter the Current Income of Individual Debtor(s) in box.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Corporate Resolution

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Chapter 11 Schedules & Plan Events from the Schedules & Plan Events category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Corporate Resolution event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     View case data.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the submission
                 if you continue.  Click Next.

DEFICIENT Schedules Filed (Excludes: Plan, Means Test, Credit Counseling, Exhibit D)

 

Step 1.     Select Bankruptcy.

Step 2.     Select the appropriate chapter you are filing for (7,9,11,12 or 13) from Schedules & Plan Items category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select DEFICIENT Schedules Filed (Excludes: Plan, Means Test, Credit Counseling, Exhibit D).  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents,if applicable.

Step 9.     Check ALL applicable schedules and statements you are filing at this time. 

Step 10.   Answer "Yes," "No," or "Yes-IFP Debtor" to the question "Are You Adding or Removing Creditors or Changing the Amount or Classification
                of a Debt on Schedules D, E or F?"  Click Next.

Step 11.   Enter the Name and Address of any creditor you are adding to the case.  Select Creditor Type and select "Yes" or "No" to whether the additional creditor
                 is on the Creditor committee.  Click Next.

Step 12.   View fee. 

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

 

Disclosure of Compensation of Attorney for Debtor

 

Step 1.     Select Bankruptcy.

Step 2.     Select the appropriate chapter you are filing for (7,9,11,12 or 13) from the Schedules & Plan Items category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Disclosure of Compensation of Attorney for Debtor.   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Disclosure Statement

 

Step 1.     Select Bankruptcy.

Step 2.     Select the appropriate chapter you are filing for (9 or 11) from the Schedules & Plan Items category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Disclosure Statement event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  Click Next.  
                 If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Answer “Yes” or “No” as to whether this is an amended disclosure statement.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the submission
                 if you continue.  Click Next.

Disclosure Statement for Small Business

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Chapter 11 Schedules & Plan Events from the Schedules & Plan Events category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Disclosure Statement event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Answer “Yes” or “No” as to whether this is an amended disclosure statement.  Click Next.

Step 10.   View case data.  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Equity Security Holders

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Chapter 11 Schedules & Plan Events from the Schedules & Plan Events category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Equity Security Holders event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Exhibit D

 

Step 1.     Select Bankruptcy.

Step 2.     Select the appropriate chapter you are filing for (7,11,12 or 13) from the Schedules & Plan Items category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Exhibit D.  Click Next.

Step 5.     CCheck the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Select "Yes" or "No" to the question "Is This Schedule Being Amended?"  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Extend/Enlarge Exclusivity Period for Filing 11 Plan & Disclosure Statement

 

Step 1.     Select Bankruptcy.

Step 2.     Select Chapter 11 Schedules & Plan Events from the Schedules and Plan Items category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.   

Step 4.     Select Extend/Enlarge Exclusivity Period for Filing 11 Plan & Disclosure Statement.  Click Next.  

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  Click Next.
                 If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents,  if applicable.

Step 9.     Select either "Extend" or "Limit" from the drop down.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the submission
                 if you continue.  Click Next.

Objection to Confirmation of Plan

 

Step 1.     Select Bankruptcy.

Step 2.     Select the appropriate chapter you are filing for (9, 11,12 or 13) from the Schedules & Plan Items category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Objection to Confirmation of Plan.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents (if applicable).

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Plan: First, Amended or Modified

 

Step 1.     Select Bankruptcy.

Step 2.     Select the appropriate chapter you are filing under (9,11,12 or 13) from the Schedules & Plan Items category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Chapter [9,11,12 or 13] plan.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Answer "Yes" or "No" to the question "Are You Amending Schedules D, E or F by Adding or Removing Creditors or Changing the Amount or
                Classification of a Debt?"  Click Next.

Step 10.   View message.  Click Next.

Step 11.   Select the type of plan you are filing from the drop down menu. Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

 

Statement of Intent

 

Step 1.     Select Bankruptcy.

Step 2.     Select the appropriate chapter you are filing under (7, 9, 11, 12 or 13) from the Schedules & Plan Events category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Statement of Intent event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify 
                 the submission if you continue.  Click Next.

Statement of Operations

 

Step 1.      Select Bankruptcy.

Step 2.      Select the appropriate chapter you are filing under (7, 9, 11, 12 or 13) from the Schedules & Plan Events category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the Statement of Operations event.  Click Next. 

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.      Attach supporting documents, if applicable.  Click Next.

Step 9.      Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                  submission if you continue.  Click Next.

Supplement to Schedule I/J (Ch 13 Post Petition Income)

 

Step 1.     Select Bankruptcy.

Step 2.     Select Chapter 13 Schedules/Plan.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Supplement to Schedule I/J (Ch 13 Post Petition Income).  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     View case data.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Pleadings

Appeals

Appellant Designation

 

Step 1.      Select Bankruptcy.

Step 2.      Select Appeal from the Pleadings category.

Step 3.      Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.      Select Appellant Designation.   

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Check the box to associate yourself with representing the party, if applicable.  Click Next.

Step 8.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                  Click Next.  If there are no attachments, skip to Step 10.

Step 9.      Attach supporting documents, if applicable.

Step 10.    View the Appellant Designation due date and select docket entries which are to be associated with the above schedule(s).

Step 11.    Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                  submission if you continue.  Click Next.

 

Addendum to Record on Appeal

 

Step 1.     Select Bankruptcy.

Step 2.     Select Appeal from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Addendum to Record on Appeal.   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select any additional attorney(s).  Click Next.

Step 7.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 8.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 10.

Step 9.     Attach supporting documents, if applicable.

Step 10.   Select the docket entry to which your document relates. Click Next

Step 11.   Check the box next to the related docket entry.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Appellee Designation

 

Step 1.      Select Bankruptcy.

Step 2.      Select Appeal from the Pleadings category.

Step 3.      Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.      Select Appellee Designation.    Click Next.

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                  Click Next.  If there are no attachments, skip to Step 9.

Step 8.      Attach supporting documents, if applicable.

Step 9.      Select the appropriate event(s) to which your event relates.  Click Next.

Step 10.    Answer "Yes" or "No" as to whether the statement of issues is attached to the Designation.  Click Next.

Step 11.    View case data.  Click Next.    

Step 12.    Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                  submission if you continue.  Click Next.

Certification of Direct Appeal to Court of Appeals

 

Step 1.     Select Bankruptcy.

Step 2.     Select Appeal from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Certification of Direct Appeal to Court of Appeals.   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select any additional attorney(s).  Click Next.

Step 7.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 8.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 10.

Step 9.     Attach supporting documents, if applicable.

Step 10.   Select the appropriate event to which your document relates. Click Next.

Step 11.   Check the box next to the related docket entry.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Cross Appeal

 

Step 1.     Select Bankruptcy.

Step 2.     Select Appeal from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Cross Appeal.   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Answer "Yes" or "No" as to whether you are exempt from paying filing fees. Click NextNOTE:  If you are a Child Support Creditor an Appearance
                 of Child Support Creditor or Representative Form B281 is required.

Step 10.   View fee, if applicable.  Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Election to Appeal

 

Step 1.      Select Bankruptcy.

Step 2.      Select Appeal from the Pleadings category.

Step 3.      Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.      Select Election to Appeal.    Click Next.

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Check the box to associate yourself with representing the party, if applicable.  Click Next.

Step 8.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                  Click Next.  If there are no attachments, skip to Step 10.

Step 9.      Attach supporting documents, if applicable.

Step 10.    Select who is electing to appeal.  Click Next.

Step 11.    Select Appeal Court Type.  Click Next.

Step 12.    Select the appropriate event(s) to which your event relates.  Click Next.

Step 13.    Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 14.    Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                  submission if you continue.  Click Next.

Joint Certification to Court of Appeals

 

Step 1.     Select Bankruptcy.

Step 2.     Select Appeal from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Joint Certification to Court of Appeals.   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Select the appropriate event(s) to which your event relates. Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice of Appeal

 

Step 1.      Select Bankruptcy.

Step 2.      Select Appeal from the Pleadings category.

Step 3.      Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.      Select Notice of Appeal.    Click Next.

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Check the box to associate yourself with representing the party, if applicable.  Click Next.

Step 8.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                  Click Next.  If there are no attachments, skip to Step 10.

Step 9.      Attach supporting documents, if applicable.

Step 10.    Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.    Select Appeal Court Type.  Click Next.

Step 12.    Select the appropriate response from the list.  Click Next.    

Step 13.    View fee if applicable.  Click Next.  If no fee is applicable, proceed to step 14. 

Step 14.    View message to docket the Election to Appeal event, if appealing to District Court.  Click Next.

Step 15.    Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 16.    Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                  submission if you continue.  Click Next.

Notice of Docketing Record on Appeal

 

Step 1.     Select Bankruptcy.

Step 2.     Select Appeal from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Notice of Docketing Record on Appeal.   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Select appeal court type.  Click Next.

Step 10.   Select the appropriate event to which your document relates. Click Next.

Step 11.   Check the box next to the related docket entry.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice of Docketing a Notice of Appeal

 

Step 1.     Select Bankruptcy.

Step 2.     Select Appeal from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Notice of Docketing a Notice of Appeal.   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Select the appropriate event to which your document relates. Click Next.

Step 10.   Answer "Yes" or "No" as to whether this is an appeal to BAP.  Click Next.  If answering "No", view Appellant Designation due date.  Click Next to proceed to Step 12. 

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice of Request for Extension of Time to File Transcript

 

Step 1.     Select Bankruptcy.

Step 2.     Select Appeal from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Notice of Request for Extension of Time to File Transcript.   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     View case data.  Click Next.

Step 8.     Enter the name of the court reporter making the request.  Click Next.

Step 9.     Select the appropriate event to which your document relates. Click Next.

Step 10.   View due dates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Objection to Referral to BAP

 

Step 1.     Select Bankruptcy.

Step 2.     Select Appeal from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Objection to Referral to BAP.   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Select the appropriate event to which your document relates. Click Next.

Step 10.   View case data.  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Request for Certification of Direct Appeal

 

Step 1.     Select Bankruptcy.

Step 2.     Select Appeal from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Request for Certification of Direct Appeal.   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Request for Transcript re: Appeal

 

Step 1.     Select Bankruptcy.

Step 2.     Select Appeal from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Request for Transcript re: Appeal.   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     View trascript due date.  Select the appropriate event to which your document relates. Click Next.

Step 10.   Select the docket entries to associated with the listed schedule records.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Statement of Issues on Appeal

 

Step 1.     Select Bankruptcy.

Step 2.     Select Appeal from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Statement of Issues on Appeal.   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Select the box if you are referring to an existing event.  Click Next.  If you are not referring to an existing event, skip to Step 11.

Step 10.   Select the appropriate event to which your document relates. Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Transmittal of Addendum-Appeal Record

 

Step 1.     Select Bankruptcy.

Step 2.     Select Appeal from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Transmittal of Addendum-Appeal Record.   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Select the appropriate event to which your document relates. Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Transmittal of Addendum-Appeal Record

 

Step 1.     Select Bankruptcy.

Step 2.     Select Appeal from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Transmittal of Addendum-Appeal Record.   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Select the appropriate event to which your document relates. Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Transmittal of Complete Record on Appeal

 

Step 1.     Select Bankruptcy.

Step 2.     Select Appeal from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Transmittal of Complete Record on Appeal.   Click Next.

Step 5.    Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Select the appropriate event to which your document relates. Click Next.

Step 10.   Select Appeal Court Type.  Click Next.  

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

 

 

Transmittal of Record for Preliminary Hearing

 

Step 1.     Select Bankruptcy.

Step 2.     Select Appeal from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Transmittal of Record for Preliminary Hearing.   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Select the appropriate event to which your document relates. Click Next.

Step 10.   Select Appeal Court Type.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Motions/Applications

Abandon

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select Abandon.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents,  if applicable.

Step 9.     Answer "Yes" or "No" to the question "Are you Exempt From Paying Filing Fees?"  Click Next.

Step 10.   View fee.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

  

Abate Payments

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Abate Payments event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Abstention Under Section 305

 

Step 1.      Select Bankruptcy.

Step 2.      Select Motions/Applications from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the Abstention Under Section 305 event.  Click Next

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                  Click Next.  If there are no attachments, skip to Step 9.

Step 8.      Attach supporting documents, if applicable.  Click Next.

Step 9.      Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                  submission if you continue.  Click Next.

Access to Tax Documents

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Access to Tax Documents event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Accounting

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Accounting event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Adequate Protection

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select Adequate Protection.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Check the box to associate yourself with representing the party, if applicable.  Click Next.

Step 8.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 9.     Attach supporting documents,  if applicable.

Step10.    Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

Administrative Expenses

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the  document you are filing.

Step 4.     Select the Administrative Expenses event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10  Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Allow Claims

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Allow Claims event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Allow Payment Arrearages

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Allow Payment Arrearages event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Amend/Modify/Alter (Excluding Plan)

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Amend/Modify/Alter event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select the appropriate event(s) to which your event relates.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Appear Pro Hac Vice

 

Step 1.     Select Bankruptcy or Adversary, as appropriate.

Step 2.     Select Motions/Applications from the Pleadings category.  For Adversary, select the Motions category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Appear pro hac vice. Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Check the box to associate yourself with representing the party, if applicable.  Click Next.

Step 8.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 10.

Step 9.     Attach supporting documents, if applicable. Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Appoint Creditors' Committee

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category. 

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Appoint Creditors’ Committee event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Appoint Examiner

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Appoint Examiner event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Appoint Trustee

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Appoint Trustee event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.   

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Appointment of Consumer Privacy Ombudsman

 

Step 1.      Select Bankruptcy.

Step 2.      Select Motions/Applications from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the Appointment of Consumer Privacy Ombudsman event.  Click Next.

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                  Click Next.  If there are no attachments, skip to Step 9.

Step 8.      Attach supporting documents, if applicable.  Click Next.

Step 9.      Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                  the submission if you continue.  Click Next.

Approval

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Approval event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Enter a description of the approval requested.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Assume Lease or Executory Contract

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Assume Lease or Executory Contract event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6    Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verfiy and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Assume/Reject

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Assume/Reject.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Check the box to associate yourself with representing the party, if applicable.  Click Next.

Step 8.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 10.

Step 9.     Attach supporting documents,if applicable.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

 

Authority

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Authority event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Authority to Obtain Credit Under Section 364

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Authority to Obtain Credit Under Section 364 event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10  Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Avoid Lien

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Avoid Lien event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Enter Creditor Name.  Click Next.

Step 10.   Search for the creditor party by entering the name of the creditor in the last/business name field.  Click Search.

Step 11.   Select the creditor name from the list if the name and address match exactly.   Click Select name from list.  If not, or no creditor is found, click the
                 Create new party button to Add/Create a new party.

Step 12.   Verify or enter the creditor party’s information. 

Step 13.   Select the role of the party in the case. 

Step 14.   Add any aliases and/or corporate parent/affiliates.  Click submit.

Step 15.   Repeat steps 10-14 if there is multiple creditors you are listing on the pleading.  Upon completion of party selections,
                click the End party selection button.

Step 16.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 17.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Avoid Lien on Household Goods

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Avoid Lien on Household Goods event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10  Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Borrow/Incur

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Borrow/Incur event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Cancel Hearing

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Cancel Hearing event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to existing event.  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Cancel Meeting of Creditors

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Cancel Meeting of Creditors event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.    Attach supporting documents, if applicable.  Click Next.

Step 9.    Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10 Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

Certification to Court of Appeals

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Certification to Court of Appeals event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Change Location of Hearing

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Change Venue of Hearing event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event. Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Compel/Enforce

 

Step 1.      Select Bankruptcy.

Step 2.      Select Motions/Applications from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the Compel/Enforce event.  Click Next.

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.      Attach supporting documents, if applicable.  Click Next.

Step 9.      Add the exact pleading title in the docket text box (if differs from docket text).  Click Next. 

Step 10.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                  submission if you continue.  Click Next.

Compensation

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Compensation event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     View case data.  Click Next.

Step 10.   Enter compensation applicant data.  Click Next.  NOTE:  If payment is requested for the Applicant, select the role type and enter the fees and/or 
                 expenses.  If no payment is requested, leave the fields blank.  Zeros will be inserted by system.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Compensation-Ch. 13 Only

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Compensation-Ch. 13 Only event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading 
                attachment(s).  Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9    View case data.  Click Next.

Step 10.   Enter compensation applicant data.  Click Next.  NOTE:  If payment is requested for the Applicant, select the role type and enter the fees
                 and/or expenses.  If no payment is requested, leave the fields blank.  Zeros will be inserted by system.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further
                 opportunity to modify the submission if you continue.  Click Next.

Compromise Controversy

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Compromise Controversy event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if 
                uploading attachment(s).  Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Enter with whom you are compromising.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify 
                 the submission if you continue.  Click Next.

Confirm Termination or Absence of Stay

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Confirm Termination or Absence of Stay event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading
                 attachment(s).  Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Consolidate

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Consolidate event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6    Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event. 

Step 10.   Enter Lead and Member Case number.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Contempt

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Contempt event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     View message.  Click Next.

Step 10.   Search for the party by entering the name of the party in the last/business name field.  Click Search

Step 11.   Select the party name from the list if the name and address match exactly.  If no party is found, click the Create new party button to Add/Create a new party.

Step 12.   Verify or enter the party’s information. 

Step 13.   Select the role of the party in the case. 

Step 14.   Add any aliases and/or corporate parent/affiliates.  Click Submit.

Step 15.   Repeat steps 10-14 if there is multiple parties you are listing on the pleading.  Upon completion of party selections, click the End party
                 selection
button.  Click Next.

Step 16.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 17.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Continuation of Utility Service

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Continuation of Utility Service event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Continue Hearing

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Continue Hearing event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event. Click Next.

Step 10.   Select the appropriate event to which your event(s) relates.   Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Continue Meeting of Creditors

 

Step 1.      Select Bankruptcy.

Step 2.      Select Motions/Applications from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the Continue Meeting of Creditors event.  Click Next. 

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.      Attach supporting documents, if applicable.  Click Next.

Step 9.      Check the box to refer to an existing event. Click Next.

Step 10.    Select the appropriate event to which your event(s) relates.   Click Next.

Step 11.    Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                  submission if you continue.  Click Next.

convert Ch. 13 to Ch. 7

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the convert Ch. 13 to Ch. 7 event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     View case data. Click Next. 

Step 8.     View message.  Click Next. 

Step 9.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 11.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.   Answer “yes” or “no” as to whether this is an amended motion or a replacement for a previously filed motion to convert.  Click Next.  If no, Skip to Step 14.

Step 12.   Check the box to refer to an existing event.  Click Next. 

Step 13.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 14.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 15.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

convert case 11 to 7

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the convert case 11 to 7 event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     View case data. Click Next

Step 8.     View message.  Click Next.

Step 9.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 11.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.   Answer “Yes” or “No” as to whether this is an amended motion.   Click Next.   If answering  "No," Skip to Step 14.

Step 12.   Check the box to refer to an existing event.  Click Next

Step 13.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 14.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 15.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

convert case 12 to 11

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the convert case 12 to 11 event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     View case data. Click Next.

Step 8.     View message.  Click Next. 

Step 9.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                 Click Next.  If there are no attachments, skip to Step 11.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.   Check the box to refer to an existing event.  Click Next. 

Step 12.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 13.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 14.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

convert case 12 to 13

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the convert case 12 to 13 event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     View case data. Click Next.

Step 8.     View message.  Click Next. 

Step 9.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 11.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.   Check the box to refer to an existing event.  Click Next

Step 12.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 13.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 14.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the 
                 submission if you continue.  Click Next.

convert case 12 to 7

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the convert case 12 to 7 event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     View case data. Click Next. 

Step 8.     View message.  Click Next. 

Step 9.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 11.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.   Check the box to refer to an existing event.  Click Next.

Step 12.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 13.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 14.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

convert case 13 to 11

 

Step 1.      Select Bankruptcy.

Step 2.      Select Motions/Applications from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the convert case 13 to 11 event.  Click Next. 

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      View case data. Click Next. 

Step 8.      View message.  Click Next. 

Step 9.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 11.

Step 10.    Attach supporting documents, if applicable.  Click Next.

Step 11.   Answer “yes” or “no” as to whether this is an amended motion.   Click Next.   If no, view fee and Skip to 14.

Step 12.   Check the box to refer to an existing event.  Click Next.

Step 13.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 14.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 15.  Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

convert case 7 to 11

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the convert case 7 to 11 event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     View case data. Click Next.

Step 8.     View message.  Click Next.

Step 9.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 11.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.   Answer “yes” or “no” as to whether this is an amended motion.   Click Next.   If no, Skip to Step 14.

Step 12.   Check the box to refer to an existing event.  Click Next.

Step 13.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 14.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 15.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

convert case 7 to 13

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the convert case 7 to 13 event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     View case data. Click Next.

Step 8.     View message.  Click Next

Step 9.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 11.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.  Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

convert case to 12

 

Step 1.      Select Bankruptcy.

Step 2.      Select Motions/Applications from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the convert case to 12 event.  Click Next.

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      View case data. Click Next.

Step 8.      View message.  Click Next.

Step 9.      Browse, verify, and attach document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 11.

Step 10.    Attach supporting documents, if applicable.  Click Next.

Step 11.    Answer “yes” or “no” as to whether this is an amended motion.   Click Next.   If no, Skip to Step 14.

Step 12.    Check the box to refer to an existing event.  Click Next. 

Step 13.    Select the appropriate event(s) to which your event relates.  Click Next.

Step 14.    Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 15.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Damages for Creditor Misconduct

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Damages for Creditor Misconduct event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Defer Fee

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Defer Fee event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

Delay Discharge

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Delay Discharge event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Enter the reason for delay.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

Deposit Funds into Court Registry

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Deposit Funds into Court Registry event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Dismiss Case

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Dismiss Case event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     View message.  Click Next if applicable.

Step 8.     View case data.  Click Next.

Step 9.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 11.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

 

Dismiss Debtor

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleading category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Dismiss Debtor

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 8.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 10.

Step 9.     Attach supporting documents, if applicable.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
               submission if you continue.  Click Next.

Dismiss Party (Other than Debtor)

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Dismiss Party (Other than Debtor) event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6    Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     View case data.  Click Next.

Step 8.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 10.

Step 9.     Attach supporting documents, if applicable.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

Employ

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Employ event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Enter the name of person to be employed and the type of position.  Click Next.    

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to
                modify the submission if you continue.  Click Next.

Employ Special Counsel (by attorney who is not Debtor's Bankruptcy attorney)

  1. Select Bankruptcy
  2. Select Motions/Applications from the Pleadings category
  3. Enter the case number. Click Next. Note: Ensure the correct case name and number match the document you are filing.
  4. Select the Employ event. Click Next.
  5. Check the box next to “Joint filing with another attorney,” if applicable. Click Next.
  6. Click Add/Create Party link.  You will add yourself as a Party and choose Role of Special Counsel.
  7. Select your name from the Party list. Click Next.
  8. Important warning will appear. Click Next
  9. Professional to be employed- select Special Counsel
  10. Another warning will appear. Click Next.
  11. Browse, verify, and attach the document (PDF file).  If uploading attachment(s), click the “Yes” radio button next to attachments to document.  Click Next.  If there are no attachments, skip to Step 13.
  12. Attach supporting documents, if applicable. Click Next.
  13. Add the exact pleading title in the docket text box (if differs from docket text). Submitting this screen commits the transaction. You will have no further opportunity to modify the submission if you continue.  Click Next.

Ex Parte Relief

 

Step 1.     Select Bankruptcy or Adversary.

Step 2.     Select Motions/Applications from the Pleadings category. For an Adversary case, select the Motions category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Ex Parte Relief.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if
                 uploading attachment(s).  Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Check the box to refer the filing to an existing event(s) on the docket.  Click Next.

Step 10.   Select the docket entry to which the document relates.  Click Next.

Step 11.   Check the box next to the related docket entry.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Examination

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Examination event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.    Attach supporting documents, if applicable.  Click Next.

Step 9.    Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.  Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
               submission if you continue.  Click Next.

Exemption from Financial Management/Domestic Support Obligation (DSO)

 

Step 1.      Select Bankruptcy.

Step 2.      Select Motions/Applications from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the Exemption from Financial Mgt/DSO event.  Click Next.

Step 5     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.      Attach supporting documents, if applicable.  Click Next.

Step 9.      Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                  the submission if you continue.  Click Next.

Exemption from Means Test

 

Step 1.      Select Bankruptcy.

Step 2.      Select Motions/Applications from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the Exemption from means Test event.  Click Next.

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.      Attach supporting documents, if applicable.  Click Next.

Step 9.      Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Expedite Hearing

 

Step 1.      Select Bankruptcy.

Step 2.      Select Motions/Applications from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the Expedite Hearing event.  Click Next

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.      Attach supporting documents, if applicable.  Click Next.

Step 9.      Check the box to refer to an existing event(s).  Click Next.

Step 10.    Select the appropriate event (s) to which your event relates.  Click Next

Step 11.    Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Expunge

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Expunge event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, Verify, Attach, the document ( PDF file).  Click the “Yes” radio button next to attachments to documents
                 if uploading attachment(s).  Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event(s)?  Click Next.  NOTE:  Select the document(s) to be expunged on the next screen.

Step 10.   Select the appropriate event (s) to which your event relates.  Click Next

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further
                opportunity to modify the submission if you continue.  Click Next.

Extend Automatic Stay

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Extend Automatic Stay event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading
                 attachment(s).  Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity
                to modify the submission if you continue.  Click Next.

Extend Time for Credit Counseling

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Extend Time for Credit Counseling event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify 
                the submission if you continue.  Click Next.

Extend Time to Appeal Under Rule 8002(c)

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Extend Time to Appeal Under Rule 8002 (c) event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Extend/Enlarge Exlusivity Period for Filing 11 Plan & Dscl Statement

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Extend /Enlarge Exclusivity Period for Filing 11 Plan & Discl Stmt event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the radio button to indicate if the motion is to extend or limit the exclusivity period.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Extend/Enlarge Plan Payments

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Extend/Enlarge Plan Payments event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Extend/Enlarge Time to Pay Filing Fee

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Extend/Enlarge Time to Pay Filing Fee event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event(s).

Step 10.   Select the appropriate event (s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

Extend/Enlarge or Shorten Time

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Extend/Enlarge or Shorten Time event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event(s).

Step 10.   Enter whether you are extending, enlarging or shortening time.  Click Next.

Step 11.   Select the appropriate event (s) to which your event relates.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

Extension of Time RE: Transcript

 

Step 1.      Select Bankruptcy.

Step 2.      Select Motions/Applications from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the Extension of Time Re: Transcript event.  Click Next.

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.      Attach supporting documents, if applicable.  Click Next.

Step 9.      Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                  the submission if you continue.  Click Next.

File Amended Proof of Claim

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the File Amended Proof of Claim event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

File Claim After Claims Bar Date

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the File Claim After Claims Bar Date event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Final Decree

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Final Decree event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next o attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to  Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

Financial Management Course (Form 23) Debtor Education

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Financial Management Course (Form 23)- Debtor Education.  Click Next.  

Step 6.     Read warning message.   

Step 7.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents (if applicable).

Step 9      Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the 
                submission if you continue.  Click Next.

Fix Time for Filing Ballots

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Fix Time for Filing Ballots event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Hardship Discharge

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Hardship Discharge event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Impose Automatic Stay

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Impose Automatic Stay event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

In Forma Pauperis

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the In forma pauperis event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

For more tips on filing an Application to Proceed In forma pauperis, please visit of Fee FYI/Tips section.

Increase Assurance Payment

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Increase Assurance Payment event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Inspect

 

Step 1.      Select Bankruptcy.

Step 2.      Select Motions/Applications from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the Inspect event.  Click Next. 

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.      Attach supporting documents, if applicable.  Click Next.

Step 9.      Enter what you are requesting to inspect.  Click Next

Step 10.    Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the 
                  submission if you continue.  Click Next.

Intervene

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Intervene event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Joint Administration

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Joint Administration event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Leave to Amend or File

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Leave to Amend or File event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the appropriate radio button to indicate whether you are amending or filing.  Click Next.

Step 10.   Describe the document you are requesting to file.  Click Next.  Skip to Step 12.  If you are amending the document, check the box to refer
                 to an existing event. Click Next.

Step 11.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Leave to Appeal

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Leave to Appeal event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     View the response due date.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Limited Notice

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Limited Notice event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event.  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

More Definite Statement

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the More Definite Statement event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event.  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Objecting to Discharge (Rule 4004)

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Objecting to Discharge (Rule 4004) event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to
                 modify the submission if you continue.  Click Next.

Pay

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Pay event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Preliminary Injunction

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Preliminary Injunction event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event.  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Pay Filing Fee in Installments (Application/Motion)

 

Step 1.      Select Bankruptcy.

Step 2.      Select Motions/Applications from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the Pay Filing Fee in Installments (Application/Motion) event.  Click Next. 

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.      Attach supporting documents, if applicable.  Click Next.

Step 9.      View message regarding filing fee.  Click Next.

Step 10.    View case data.  Click Next.

Step 11.    Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                  submission if you continue.  Click Next.

For more information on filing a Application to Pay Filing Fee in installments, please visit our fee FYI/Tips section.

 

Prohibit Use Cash Collateral

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Prohibit Use Cash Collateral event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Protective Order

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Protective Order event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Quash/Strike

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Quash/Strike event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select the radio button next to whether your motion is to “quash” or “strike.”  Click Next.

Step 10.   Check the box to refer to an existing event.  Click Next.

Step 11.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Reaffirmation (Approval of Reaffirmation Agreement)

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Reaffirmation event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Enter creditor name in this reaffirmation agreement.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the 
                submission if you continue.  Click Next.

Reconsider

 

Step 1.     Select Bankruptcy or Adversary.

Step 2.     Select Motions/Applications from the Pleadings category.  For an Adversary case, select Motions.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Reconsider.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Check the box to refer the filing to an existing docket entry.  Click Next

Step 10.   Select the docket entry to which your document relates.  

Step 11.   Check the box next to the related docket entry.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.  

Recusal

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Recusal event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Redeem Property of the Estate

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Redeem Property of the Estate event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Refund

 

Step 1.      Select Bankruptcy.

Step 2.      Select Motions/Applications from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the Refund event.  Click Next.

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.      Attach supporting documents, if applicable.  Click Next.

Step 9.      Select the radio button next to either “Court regarding fee,” "Trustee,” or “Insurance Company.”  Click Next.

Step 10.    Check the box to refer to an existing event.  Click Next.

Step 11.    Select the appropriate event(s) to which your event relates.  Click Next.

Step 12.    Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                  submission if you continue.  Click Next.

Reinstate Case

 

Step 1.     Select Bankruptcy or Adversary.

Step 2.     Select Motions/Applications from the Pleadings category. For an Adversary case, select Motions.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Reinstate Case.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.  
NOTE:  DO NOT docket this event to a closed case.

Step 8.    Attach supporting documents, if applicable.  Click Next.

Step 9.    Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.  Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

Reinstate Document

 

Step 1.    Select Bankruptcy.

Step 2.    Select Motions/Applications from the Pleadings category.

Step 3.    Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.    Select the Reinstate Document event.  Click Next. 

Step 5.    Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.    Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.    Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
               Click Next.  If there are no attachments, skip to Step 9.

Step 8.    Attach supporting documents, if applicable.  Click Next.

Step 9.    Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.  Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

Reinstatement of Retiree Benefits

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Reinstatement of Retiree Benefits event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Reject Lease or Executory Contract

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Reject Lease or Executory Contract event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Release Funds from Court Registry

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Release Funds from Court Registry event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Relief from Stay

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Relief from Stay event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select ONE item from each of the two groups on the page.  Click Next.  Note:  Depending on the radio button you select, you may proceed
                 to another step other than step 10.  If so, enter the appropriate information and click Next to proceed with the filing.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Relieved

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Relieved event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Enter from what you are requesting to be relieved.  Click Next.  

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Remand

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Remand event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Remove Debtor as Debtor in Possession

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Remove Debtor as Debtor in Possession event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Remove Professional

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Remove Professional event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.      Attach supporting documents, if applicable.  Click Next.

Step 9.      Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                  submission if you continue.  Click Next.

Reopen Chapter 11 Case

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Reopen Chapter 11 Case event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select the reason for reopening.  Click Next. 

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Reopen Chapter 12 Case

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Reopen Chapter 12 Case event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select the reason for reopening.  Click Next.

Step 10.   View fee message.  Click Next.

Step 11.   View fee amount.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

Reopen Chapter 13 Case

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Reopen Chapter 13 Case event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select the reason for reopening.  Click Next.

Step 10.   View fee message.  Click Next.

Step 11.   View fee amount.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Reopen Chapter 15 Case

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Reopen Chapter 15 Case event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select the reason for reopening.  Click Next.

Step 10.   View fee message.  Click Next.

Step 11.   View fee amount.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

Reopen Chapter 7 Case

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Reopen Chapter 7 Case event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select the reason for reopening.  Click Next.

Step 10.   View fee message.  Click Next.

Step 11.   View fee amount.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Request for Certification of Direct Appeal

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Request for Certification of Direct Appeal event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Restrict Public Access

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Restrict Public Access event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to existing event(s).  Click Next.

Step 10.   Select the document(s) which will be restricted from public access.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Sanctions

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Sanctions event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select the appropriate response from the dropdown list.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Seal Case

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Seal Case event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     View warning message.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Seal Document

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Seal Document event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     View warning message.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Sell

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number. Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Sell event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Set Hearing

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Set Hearing event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to and existing event(s).  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Set Last Day to File Proofs of Claim

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Set Last Day to File Proofs of Claim event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Set Off

 

Step 1.      Select Bankruptcy.

Step 2.      Select Motions/Applications from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the Set Off event.  Click Next. 

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.      Attach supporting documents, if applicable.  Click Next.

Step 9.      Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                  submission if you continue.  Click Next.

Setting Property Value

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Setting Property Value event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Sever/Split/Deconsolidate Chapter

 

Note:  Docket this motion in the lead case and in each member case that is in the heading.  If a separate motion is submitted for each associated case, docket the individual motion in each case. 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Sever/Split/ Deconsolidate Chapter for the appropriate chapter ( Ch. 7,13,11 or 12).   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 9.     Attach supporting documents. if applicable.

Step 10.   Answer "Yes" or "No" to the question "Are you exempt from paying filing fees?" by selecting the appropriate radio button.  Click Next.

Step 11.   View fee screen. Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Stay

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Stay event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event(s).  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Stay Pending Appeal

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Stay Pending Appeal event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event(s).  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Strict Compliance

 

Step 1.     Select Bankruptcy or Adversary.

Step 2.     Select Motions/Applications from the Pleadings category. For an Adversary case, select the Motions category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Strict Compliance.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Check the box to refer the filing to an existing event.  Click Next.

Step 10.   Select the docket entry to which your document relates.  

Step 11.   Check the box next to the related docket entry.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Substitute Attorney

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Substitute Attorney event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event(s).  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Temporary Restraining Order

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Temporary Restraining Order event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Transfer Bankruptcy Case to Another Division

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Transfer Bankruptcy Case to Another Division event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Answer “yes” or “no” as to whether you are transferring this case to another division within this district of Arkansas.  Click Next.

Step 8.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 10.

Step 9.     Attach supporting documents, if applicable.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Transfer Bankruptcy To Another Bankruptcy Court

 

Step 1.      Select Bankruptcy.

Step 2.      Select Motions/Applications from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the Transfer Bankruptcy To Another Bankruptcy Court event.  Click Next.

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Answer “yes” or “no” as to whether you are transferring this case to another district (ex. Eastern or Western District of Arkansas,
                 Eastern District of Oklahoma, etc.).  Click Next.

Step 8.      Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 10.

Step 9.      Attach supporting documents, if applicable.  Click Next.

Step 10.    Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                  the submission if you continue.  Click Next.

 

Unclaimed Funds

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Unclaimed Funds event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the submission
                if you continue.  Click Next.

Unseal Case

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Unseal Case event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     View warning message.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Unseal Document

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Unseal Document event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     View warning message.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Use Collateral Cash

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Use Collateral Cash event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Vacate/Set Aside

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Vacate/Set Aside event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event.  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Vacate/Set Aside Discharge

 

Step 1.      Select Bankruptcy.

Step 2.      Select Motions/Applications from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the Vacate/Set Aside Discharge event.  Click Next. 

Step 5.      Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.      Attach supporting documents, if applicable.  Click Next.

Step 9.      Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                  submission if you continue.  Click Next.

Waive Discharge

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Waive Discharge event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the 
                 submission if you continue.  Click Next.

Waive/Excuse Appearance

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step  4.    Select the Wavie/Excuse Appearance event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Withdraw Motion

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Withdraw Motion event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to and existing event.  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the 
                 submission if you continue.  Click Next.

Withdraw as Attorney

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Withdraw as Attorney event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to and existing event.  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Withdraw/Rescind/Terminate Document

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Withdraw/Rescind/Terminate Document event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click Next.

Step 8.     Select Withdraw, Rescind or Terminate. Click Next.

Step 9.     Check the box to refer to an existing event. Click Next.

Step 10.   Select the appropriate event(s) to which your event relates. Click Next.

Step 11.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.  Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the 
                submission if you continue.  Click Next.

 

Withdrawal of Reference

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Withdrawal of Reference event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Answer “Yes” or “No” as to whether you are exempt from paying filing fees.  Click Next.

Step 10.   View fee, if non-exempt, and check the box to refer to an existing event.  Click Next.

Step 11.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Writ

 

Step 1.     Select Bankruptcy.

Step 2.     Select Motions/Applications from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Writ event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select the type of writ from the drop down.  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to
                 modify the submission if you continue.  Click Next.

Notices

Notice of Attorney Appearance and Request for Notice

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Notice of Attorney’s Appearance and Request for Notice event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.   Click Next

Notice of Change of Address

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Notice of Change of Address event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Select for whom you are requesting an address change.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Notice of Commencement of Case

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Notice of Commencement of Case.  Click Next.

Step 6.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice of Intent to Request Transcript Redaction

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Notice of Intent to Request Transcript Redaction.  Click Next.

Step 6.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Select the appropriate event(s) to which your event relates.  Click Next.

Step 9.     View case data.  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Notice of Intention

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Notice of Intention event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice Denying Discharge

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notice from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice Denying Discharge event.  Click Next.

Step 5.     View case data.  Click Next

Step 6.     Select option regarding status of discharge from drop down.  Click Next.

Step 7.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice Setting Claims Bar Date-Ch. 11 Debtor ONLY

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notice from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice Denying Discharge event.  Click Next. 

Step 5.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     Enter claims bar date.  Click Next.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Notice of Attorney Substitution

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notices from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice of Attorney Substitution event.  Click Next. 

Step 5.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     Select the attorney or attorneys no longer associated with the case.  Click Next.

Step 8.     Search for the new attorney that is to be added to the case.  Select the attorney’s name from the list.  If the attorney is not found,
                click Create new attorney

Step 9.     Check “Yes” or “No” as to whether the attorney is the lead attorney on the attorney information screen.  Click the Add attorney button.

Step 10.   Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 11.   Search for an attorney, if an additional attorney needs to be added.  If no additional attorneys are to be added, click the
                 End attorney selection button. 

Step 12.   View case data.  Click Next. 

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice of Cancelled Hearing or Meeting

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notices from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice of Cancelled Hearing or Meeting event.  Click Next. 

Step 5.     Check the box to refer to an existing event(s).

Step 6.     Enter in the box if you are cancelling a hearing or meeting.  Click Next.

Step 7.     Select the appropriate event(s) to which your event relates.  Click Next.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the 
                submission if you continue.  Click Next.

Notice of Change of Address

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notice from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice of Change of Address event.  Click Next. 

Step 5.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     Select for whom the address change is requested by checking the appropriate radio button.  Click Next.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice of Commencement of Chapter 15 Case

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notice from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice of Commencement of Chapter 15 Case event.  Click Next

Step 5.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     View case data.  Click Next. 

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice of Filing

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notice from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice of Filing event.  Click Next

Step 5.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     Check the box to refer to existing event(s).  Click Next.

Step 8.     Select the appropriate event(s) to which your event relates.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Notice of Filing of Official Transcript

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notices from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice of Filing of Official Transcript event.  Click Next. 

Step 5.     Enter hearing date. 

Step 6.     Enter the matter being heard.

Step 7.     Select the appropriate event(s) to which your event relates.  Click Next.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice of Foreign Representative's Intent to Commence Case

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notices from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice of Foreign Representative’s Intent to Commence Case event.  Click Next. 

Step 5.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     View case data.  Click Next.

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Notice of Opportunity to Object/Respond

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Notice of Opportunity to Object/Respond event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Select the appropriate event to which your event relates.  Click Next.

Step 9.     View case data.  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Notice of Override of Preferred Address 342(e)

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notices from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice of Override of Preferred Address 342(e) event.  Click Next. 

Step 5.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     View preferred creditor address update due date.  Click Next.

Step 8.     View case data.  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice of Proposed Abandonment of Property of the Estate

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notice from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice of Proposed Abandonment of Property of the Estate event.  Click Next

Step 5.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice of Proposed Use, Sale or Lease of Property

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notices from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice of Proposed Use, Sale or Lease of Property event.  Click Next. 

Step 5.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Notice of Service

 

Step 1.      Select Bankruptcy.

Step 2.      Select Miscellaneous from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.      Select the Notice of Service event.  Click Next.

Step 6.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                 Click Next.  If there are no attachments, skip to Step 8.

Step 7.      Attach supporting documents, if applicable.  Click Next.

Step 8.      Enter what the notice of service is regarding in the box.

Step 9.      Check the box to refer to an existing event. Click Next

Step 10.    Check the box next to the appropriate event(s).  Click Next.

Step 11.    Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                  the submission if you continue.  Click Next.

Notice to Convert Ch. 12 to Ch. 7

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notice from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the convert case to 12 event.  Click Next.

Step 5.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     Answer “Yes” or “No” as to whether this is an amended notice or a replacement for a previously filed motion to convert.   Click Next
                If answering "No", view fee and Skip to Step 10.

Step 8.     Check the box to refer to an existing event.  Click Next. 

Step 9.     Select the appropriate event(s) to which your event relates.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the 
                submission if you continue.  Click Next.

Notice to Convert Ch. 13 to Ch. 7

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notice from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice Convert Ch. 13 to Ch. 7 event.  Click Next. 

Step 5.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading 
                attachment(s).  Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     Answer “Yes” or “No” as to whether this is an amended notice or a replacement for a previously filed motion to convert.  
                Click Next.   If answering "No", view fee and Skip to Step 10.

Step 8.     Check the box to refer to an existing event.  Click Next.

Step 9.     Select the appropriate event(s) to which your event relates.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice to Creditors RE: Hearing

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notice from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice to Creditors RE: Hearing event.  Click Next.

Step 5.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     Check the box to refer to an existing event(s).  Click Next.

Step 8.     Select the appropriate event(s) to which your event relates.  Click Next.

Step 9.     Check the box to refer to existing event(s).  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to
                modify the submission if you continue.  Click Next.

Notice to Discontinue Notification

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notice from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice to Discontinue Notification event.  Click Next. 

Step 5.     View warning message.  Click Next.

Step 6.     Select the attorney or attorneys no longer associated with the case.  Click Next. 

Step 7.     View case data.  Click Next.

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

Notice to Take Deposition

 

Step 1.     Select Bankruptcy.

Step 2.     Select Notice from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice of Take Deposition event.  Click Next.

Step 5.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

Objections and Responses

Involuntary Answer

 

Step 1.     Select Bankruptcy.

Step 2.     Select Objection/Response (Excludes:  Objection to 13 Plan) from the Pleadings category.

Step 3.     Select Other Answers. 

Step 4.     Select the Involuntary Answer event.  Click Next

Step 5.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 6.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 7.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 8.     Check the box to include a link to a related event, if applicable.  Click Next. 

Step 9.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 11.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Objection (Other Answer)

 

Step 1.     Select Bankruptcy.

Step 2.     Select Objection/Response (Excludes:  Objection to 13 Plan) from the Pleadings category.

Step 3.     Select Other Answers. 

Step 4.     Select the Objection event.  Click Next.

Step 5.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 6.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 7.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 8.     Check the box to include a link to a related event, if applicable.  Click Next. 

Step 9.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 11.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.   Check the box to refer to an existing event(s).  Click Next.

Step 12.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 13.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 14.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the 
                 submission if you continue.  Click Next.

Objection to Debtor(s) Claim of Exemptions

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Objection to Debtor(s) Claim of Exemptions event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Objection to Homestead Exemption

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Objection to Homestead Exemption event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Objection to Professional Fees

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5    Select the Objection to Professional Fees event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

Objection to an Existing Pleading

 

Step 1.     Select Bankruptcy.

Step 2.     Select Objection/Response (Excludes:  Objection to 13 Plan) from the Pleadings category.

Step 3.     Select Reference and Existing Motion/Application.

Step 4.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 5.     Select the Objection event.  Click Next. 

Step 6.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 7.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 8.     Answer “yes” or “no” as to whether you are objecting to the confirmation of the plan.  Click Next. 

Step 9.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 11.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Reply to an Existing Pleading

 

Step 1.     Select Bankruptcy.

Step 2.     Select Objection/Response (Excludes:  Objection to 13 Plan) from the Pleadings category.

Step 3.     Select Reference and Existing Motion/Application.

Step 4.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 5.     Select the Reply event.  Click Next. 

Step 6.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 7.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 8.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 10.

Step 9.     Attach supporting documents, if applicable.  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the 
                 submission if you continue.  Click Next.

Respond to an Existing Pleading

 

Step 1.     Select Bankruptcy.

Step 2.     Select Objection/Response (Excludes:  Objection to 13 Plan) from the Pleadings category.

Step 3.     Select Reference and Existing Motion/Application.

Step 4.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 5.     Select the Response event.  Click Next.

Step 6.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 7.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 8.     Answer “Yes” or “No” as to whether you are objecting to the confirmation of the plan.  Click Next. 

Step 9.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to 11.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Response (Other Answers)

 

Step 1.     Select Bankruptcy.

Step 2.     Select Objection/Response (Excludes:  Objection to 13 Plan) from the Pleadings category.

Step 3.     Select Other Answers. 

Step 4.     Select the Response event.  Click Next.

Step 5.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 6.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 7.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 8.     Check the box to include a link to a related event, if applicable.  Click Next.

Step 9.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 11.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.   Check the box to refer to an existing event(s).  Click Next.

Step 12.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 13.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 14.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Other Pleadings (Miscellaneous)

Affidavit

 

Step 1.     Select either Bankruptcy or Adversary depending on your case type.

Step 2.     Select Miscellaneous from the Pleadings category. For an Adversary case, select the Miscellaneous category under Adversary.

Step 3.     Enter the case number.  Click Next.  Note:Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select Affidavit.   Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer the filing to an existing event(s) on the docket.  Click Next.

Step 10.   Select the docket entry to which your document relates.  

Step 11.   Check the box next to the related docket entry.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Appearance of Child Support Creditor or Representative (Form 281)

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Appearance of Child Support Creditor or Representative (Form 281).  Click Next.

Step 6.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

BPP Disclosure Notice to Debtors-Form 19B

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select BPP Disclosure Notice to Debtors-Form 19B.  Click Next.

Step 6.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Brief/Memorandum of Law

 

Step 1.     Select Bankruptcy or Adversary depending on your case.

Step 2.     Select  Miscellaneous from the Pleadings category under Bankruptcy.  Select the Miscellaneous link under Adversary.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Brief /Memorandum of Law.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable. Click Next.

Step 8.     Check the box if you are referring to an existing event. Click Next.

Step 9.     Check the box next to the appropriate event(s).  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

 

Certificate of Service

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Certificate of Service.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Check the box if you are referring to an existing event. Click Next.

Step 9.     Check the box next to the appropriate event(s).  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

 

Certificate of Service of Tax Information to Requestor

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Certificate of Service of Tax Information to Requestor.  Click Next.

Step 6.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

Chapter 15 List

 

Step 1.      Select Bankruptcy.

Step 2.      Select Miscellaneous from the Pleadings category.

Step 3.      Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.      Select Chapter 15 List.  Click Next.

Step 6.      Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                 Click Next.  If there are no attachments, skip to Step 8.

Step 7.      Attach supporting documents, if applicable.

Step 8.      Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.      Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the 
                  submission if you continue.  Click Next.

Creditor Request for Notice

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Creditor Request for Notice.  Click Next.

Step 6.     Enter the name of the creditor filing the notice request.  Click Next.

Step 7.     Input the name and address of the creditor.  

Step 8.     Select the creditor type.  Select "Yes" or "No" to whether the creditor is a member of the creditor committee.  Click Next.

Step 9.     View case data.  Click Next.  

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

Cure of Residential Judgment

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Cure of Residential Judgment.  Click Next.

Step 6.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

Debtor Repayment Plan

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Debtor Repayment Plan.  Click Next.

Step 6.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Debtor's Election of Small Business Designation

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Debtor's Election of Small Business Designation.  Click Next.

Step 6.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     View due dates.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

Debtor's Rebuttal of Presumption of Abuse

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Debtor's Rebuttal of Presumption of Abuse.  Click Next.

Step 6.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                 Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

Declaration

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Declaration.  Click Next.

Step 6.    Check the box to refer the filing to an existing event(s) on the docket.  Click Next.

Step 7.    Choose the docket entry to which your document relates.  

Step 8.    Check the box next to the related docket entry.  Click Next.

Step 9.    Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
               Click Next.  If there are no attachments, skip to Step 11.

Step 10.   Attach supporting documents, if applicable.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 submission if you continue.  Click Next.

Declaration by BPP

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Declaration by BPP.  Click Next.

Step 6.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

Document (Misc. Items ONLY i.e. Correspondence, Power of Attorney, Death Certificate, Ballots, etc.)

 

Step 1.      Select Bankruptcy or Adversary.

Step 2.      Select Miscellaneous in the Pleadings category for Bankruptcy or for an Adversary case choose the Miscellaneous link.

Step 3.      Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.      Select Document (Misc. Items ONLY i.e. Correspondence, Power of Attorney, Death Certificate, Ballots, etc.).  Click Next.   

Step 6.      Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 8.

Step 7.      Attach supporting documents, if applicable.

Step 8.      Select the appropriate document type from the list.  Click Next.

Step 9.      Select the docket entry to which the document relates.  

Step 10.    Check the box next to the related event.  Click Next.

Step 11.    Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.    Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to
                  the submission if you continue.  Click Next.    

 

Domestic Support Obligations

 

Step 1.      Select Bankruptcy.

Step 2.      Select Miscellaneous from the Pleadings category.

Step 3.      Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.      Select Domestic Support Obligations.  Click Next.

Step 6.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                 Click Next.  If there are no attachments, skip to Step 8.

Step 7.      Attach supporting documents,if applicable.  Click Next.

Step 8.      Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.      Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                  the submission if you continue.  Click Next.

Disclosure Statement RE: Reaffirmation Agreement

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Disclosure Statement RE:  Reaffirmation Agreement.  Click Next.

Step 6.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                 Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Enter the name of the Creditor for this Reaffirmation Agreement.  Click Next.

Step 9.     Check the box to refer the filing to an existing docket entry.  Click Next.

Step 10.   Choose the docket entry to which your document relates.  

Step 11.   Check the box next to the related docket entry.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Employee Income Records

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Employee Income Records.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents,if applicable.  Click Next.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

Exhibit/Witness List

 

Step 1.     Select Bankruptcy or Adversary

Step 2.     Select Miscellaneous from the Pleadings category under Bankruptcy. For an Adversary case, select Miscellaneous.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Exhibit/Witness List.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the 
                submission if you continue.  Click Next.  

Exigent Circumstances RE: Credit Counseling

 

Step 1.      Select Bankruptcy.

Step 2.      Select Miscellaneous from the Pleadings category.

Step 3.      Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.      Select Exigent Circumstances re:  Credit Counseling.  Click Next.

Step 6.      Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 8.

Step 7.      Attach supporting documents, if applicable.  Click Next.

Step 8.      Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.    Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                  the submission if you continue.  Click Next.

Expenses Re: FVPS

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Expenses Re: FVPS.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents,if applicable.  Click Next.

Step 8.     View message:  "This information is CONFIDENTIAL.  DO NOT Disclose!"  Click Next.

Step 9.     Confirm data on docket text screen.  Click Next.

Step 10.   View Final Text.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

Intent to Cure Default

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Intent to Cure Default. Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents,if applicable.  Click Next.

Step 8.     View deadline to cure default and enter the amount of rent to be deposited.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

Nondischargeable Debt

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Nondischargeable Debt.  Click Next.

Step 6.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Enter Total Nondischargeable Debt.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

Operating Report

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Operating Report event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Enter beginning and ending dates for period.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify 
                 the submission if you continue.  Click Next.

 

Ombudsman Report

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Objection to Professional Fees event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Enter dates for reporting period.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Petition Foreign Proceeding (Chapter 15)

 

Step 1.      Select Bankruptcy.

Step 2.      Select Miscellaneous from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.      Select the Petition Foreign Proceeding (Chapter 15) event.  Click Next.

Step 6.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                 Click Next.  If there are no attachments, skip to Step 8.

Step 7.      Attach supporting documents, if applicable.  Click Next.

Step 8.      View Filing Fee.  Click Next.  NOTE:  If you are paying the filing fee in INSTALLMENTS, please change the fee filed to the amount you are paying.
                  If the amount is zero, enter 0.0 in the fee field. 

Step 9.      View case data.  Click Next.

Step 10.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

 

Pretrial Statement

 

Step 1.       Select Bankruptcy or Adversary.

Step 2.       Select Miscellaneous from the Pleadings category.  For an Adversary case, select the Miscellaneous category.  Click Next.

Step 3.       Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.       Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.       Select Pre-Trail Statement.  Click Next.

Step 6.       Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                  Click Next.  If there are no attachments, skip to Step 8.

Step 7.       Attach supporting documents, if applicable.

Step 8.       Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.       Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                   the submission if you continue.  Click Next.

Protection of Property from Damage

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the  document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Protection of Property from Damage event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, Skip to 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

 

Rebuttal of Presumption of Undue Hardship Re: Reaffirmation

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the  document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Rebuttal of Presumption of Undue Hardship Re: Reaffirmation event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, Skip to 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Check the box to refer to an existing event. Click Next.

Step 9.     Check the box next to the appropriate event(s).  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify 
                 the submission if you continue.  Click Next.

Recision of Reaffirmation Agreement (Cancellation of Reaffirmation)

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Please check the box if you have not been previously associated with this party.

Step 6.     Select Recision of Reaffirmation Agreement.  Click Next.

Step 7.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Check the box to refer the filing to an existing docket entry.  Click Next.

Step 10.   Select the docket entry to which your document relates.  

Step 11.   Check the box next to the related docket entry.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.    

 

Release from Active Duty

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Release From Active Duty event.  Click Next.

Step 6.     View case data.  Click Next.

Step 7.     Answer “Yes” or “No” as to whether the debtor claiming the exclusion is serving on active duty. 
                Click Next.  If answering “Yes,” skip to Step 10. 

Step 8.     Enter the date released from active duty.  Click Next.

Step 9.     View the temporary exclusion end date.  Click Next.

Step 10.   View case data.  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to
                 modify the submission if you continue.  Click Next.

Report (Miscellaneous)

 

Step 1.     Select Bankruptcy or Adversary.

Step 2.     Select Miscellaneous in the Pleadings category. For an Adversary case, select the Miscellaneous category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Report (Miscellaneous).  Click Next.

Step 6.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents,if applicable.

Step 8.     Select the radio button next to the appropriate report type.

Step 9.     Check the box to refer the filing to an existing docket entry.  Click Next.

Step 10.   Select the docket entry to which your document relates.  

Step 11.   Check the box next to the related docket entry.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Request for Admission/Document

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Request for Admission/Document event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Enter what you are requesting and against whom.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Request for Claims Bar Date-Ch. 11 Debtor ONLY

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Request for Claims Bar Date-Ch. 11 Debtor ONLY event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Request for Issuance of Writ

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Request for Issuance of Writ event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Select Type of Writ from drop down.  Click Next.

Step 9.     Check the box to refer to an existing event. Click Next.

Step 10.   Check the box next to the appropriate event(s).  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Request for SSN Modification

 

This event should be used for modification/amendment of a social security number ONLY.  Statements of Social Security Number (Form B21) are not to be
filed with the Court upon case opening.  B21 forms are only to be submitted to the court, via email, if there is a modification/amendment to the social security number. 
Please see General Order 24 for further instructions on attorney retention of the B21.  If amending a B21, please find instructions below.

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleading category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Request for SSN Modification.  Click Next.

Step 6.     View case information.  Click Next.

Step 7.     View case administrator follow up date.  Click Next.

Step 8.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 10.

Step 9.     Attach supporting documents, if applicable.

Step 10.   View pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Satisfaction of Judgment

 

Step 1.     Select Bankruptcy or Adversary.

Step 2.     Select Miscellaneous from the Pleading category. For an Adversary case, select the Miscellaneous category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Satisfaction of Judgment.  Click Next.

Step 7.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Check the box to refer the filing to an existing docket entry.  Click Next.

Step 10.   Select the docket entry to which your document relates.  

Step 11.   Check the box next to the related docket entry.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

Statement in Support of Reaffirmation Agreement

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Statement in Support of Reaffirmation Agreement event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Enter the name of the creditor for this reaffirmation agreement.  Click Next. 

Step 9.     Check the box to refer to an existing event. Click Next.

Step 10.   Check the box next to the appropriate event(s).  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

Statement of Compensation

 

Step 1.      Select Bankruptcy.

Step 2.      Select Miscellaneous from the Pleadings category.

Step 3.      Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.      Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.      Select the Statement of Compensation event.  Click Next.

Step 6.      Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                 Click Next.  If there are no attachments, skip to Step 8.

Step 7.      Attach supporting documents, if applicable.  Click Next.

Step 8.      Enter the beginning and ending periods.  Click Next. 

Step 9.      Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.    Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to
                  modify the submission if you continue.  Click Next.

Statement of Corporate Ownership

 

Step 1.     Select Bankruptcy or Adversary depending on your matter.

Step 2.     Select Miscellaneous from the Pleadings category in a Bankruptcy matter.  For an Adversary case, select the Miscellaneous link.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Statement of Corporate Ownership event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Search for a corporate parent/affiliate by entering the business name and selecting the “Search” button.  Click on corporate parent/affiliate 
                name in the search results box. Click the “select name from list” button.  If no corporate parent/affiliate is found, click the “Create new 
                corporate parent/affiliate” button.  Click Next.

Step 9.     Enter or verify the name of the corporate parent/affiliate name.

Step 10.   Select Type. 

Step 11.   Click Add corporate parent/affiliate button. 

Step 12.   Select on or more parties to which the business should be associated as a corporate parent.  Click Next.

Step 13.   Search for a second corporate parent/affiliate if applicable.  If no further corporate parent/affiliate is applicable, click the End corporate
                parent/affiliate selection
button.

Step 14.   View case data.  Click Next.

Step 15.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to
                modify the submission if you continue.  Click Next.

Statement of Debtor's Temporary Exclusion from Means Test

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the  document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Statement of Debtor’s Temporary Exclusion from Means Test event.  Click Next.

Step 6.     View case data.  Click Next.

Step 7.     Answer “Yes” or “No” as to whether the debtor claiming the exclusion is serving on active duty.  Click Next.  If answering “Yes,” skip to Step 10. 

Step 8.     Enter the date released from active duty.  Click Next.

Step 9.     View the temporary exclusion end date.  Click Next.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Statement of Good Faith

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Statement of Good Faith event.  Click Next

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to
                 modify the submission if you continue.  Click Next.

Statement of Operations

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the  document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Statement of Operations event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to 
                modify the submission if you continue.  Click Next.

Stipulation

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Stipulation event.  Click Next

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                 Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Check the box to refer to an existing event.

Step 9.     Enter with whom you are stipulating.

Step 10.   Enter to what the stipulation is in regards. Click Next.

Step 11.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

 

Subpoena

 

Step 1.     Select Bankruptcy or Adversary.

Step 2.     Select Miscellaneous from the Pleadings category.  For an Adversary case, select the Miscellaneous category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Subpoena.  Click Next.

Step 6.      Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                
Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents,  if applicable.

Step 8.     Check the box to refer the filing to an existing docket entry.  Click Next.

Step 9.     Select the docket entry to which your document relates.  

Step 10.   Check the box next to the related docket entry.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next

Summary of Ballots

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Summary of Ballots event.  Click Next. 

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Select the appropriate event(s) to which your event relates.  Click Next. 

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Tax Documents

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Tax Documents.  Click Next.

Step 6.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Enter the four digit tax year for which the return applies.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

 

Transcript Redaction Request

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Transcript Redaction Request event.  Click Next. 

Step 6.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Select the appropriate event(s) to which your event relates.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Update EOUST Stats

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Update EOUST Stats event.  Click Next. 

Step 6.     View case data.  Click Next.

Step 7.     Enter requested data from schedule and form 22A.  Click Next.

Step 8.     View case data.  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Waiver of Discharge

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Waiver of Discharge event.  Click Next.  NOTE:  If Judge is Jones, you must file a motion.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Answer which debtor is waiving discharge.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify 
                the submission if you continue.  Click Next.

Withdrawal of Document

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.  

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select Withdrawal of Document.  Click Next.

Step 6.     View message.  Click Next.

Step 7.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 8.     Attach supporting documents,if applicable.

Step 9      Check the box to refer the filing to an existing docket entry.  Click Next.

Step 10.   Select the docket entry to which your document relates.  

Step 11.   Check the box next to the related docket entry.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

  

Withdrawal of Motion

 

Step 1.     Select Bankruptcy.

Step 2.     Select Miscellaneous from the Pleadings category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Withdrawal of Motion event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Check the box to refer to an existing event. Click Next.

Step 9.     Check the box next to the appropriate event(s).  Click Next.

Step 10.   Check the document to be terminated.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

 

Claims and Claims Related Items

Administrative Claims

 

Step 1.     Click Bankruptcy.

Step 2.     Click Motions/Applications under the Pleadings category.

Step 3.     Enter your case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 3.     Click Administrative Expenses.  Click Next.

Step 4.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 5.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 6.     Browse, verify and attach the document (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify 
                 the submission if you continue.  Click Next.

Amending a Claim

 

Step 1.     Select Bankruptcy.

Step 2.     Select File Claims from the Claims Items category.

Step 3.     Enter the case number.  Click Next.   Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the correct creditor from the drop down list. Make sure the name and address match the address on the Proof of Claim form exactly.  Click Next.
         
                 If the creditor is not listed in the drop down list:

                 a)     Select Add Creditor.
                 b)     Ensure that the correct case name & the number are entered.  Click Next.
                 c)     Enter the name & address of the creditor.
                 d)     Select the appropriate "Creditor Type." Click Next.
                 e)     Click Submit.
                 f)      Select the link File A Proof Of Claim to start the process. 
                 g)     Select the correct creditor from the drop down list.  Make sure the name and address match the address on the POC exactly.  Click Next.

Step 5.     View the pop-up window stating what claims, if any, have been filed on behalf of the creditor you have chosen.  If it is the correct creditor, click "Yes."

Step 6.     Enter the claim number in the "Amends claim #" box on the Proof of Claim Information screen.  Click Find. Note:  If you do not know your claim number,
                 leave the "Amends Claim #" box blank and click Find.  This will pull a listing of all claims on the case.

Step 7.     View the pop-up window listing your claim.  Click on the name of the Creditor that filed the original claim.  Note:  If you are changing creditor
                 names, a warning box will appear.

Step 8.     Enter the amount of the claim in the appropriate box(es) (unsecured, secured, etc.)

Step 9.     Enter any information that might be applicable in the Description or the Remarks field.  Click Next.

Step 10.   Browse, verify and attach the Document ( PDF file).  

Step 11.   Attach supporting documents, if applicable.  Click Next.  The confirmation of filing appears showing the amended claim number assigned for the claim.

Creditor Request for Notice

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Claims Actions & Reaffirmation Agreements category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select Creditor Request for Notice.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Enter the name of the creditor filing the notice request.  Click Next.

Step 7.     Enter the name and address of the creditor requesting notice only if the creditor is not on the creditor list.  Click Next.

Step 8.     View case information.  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Disclosure Statement RE: Reaffirmation Agreement

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Claims Actions & Reaffirmation Agreements category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select Disclosure Statement RE:  Reaffirmation Agreement.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Enter the name of the creditor for this reaffirmation agreement.  Click Next.

Step 9.     Check the box to refer to an existing event. Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                the submission if you continue.  Click Next.

File Claims

 

Step 1.     Select Bankruptcy.

Step 2.     Select File Claims from the Claims Items category.

Step 3.     Enter the case number.  Click Next.   Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the correct creditor from the drop down list. Make sure the name and address match the address on the Proof of Claim form exactly.  Click Next.

                If the creditor is not listed:

                a)     Select Add Creditor.
                b)     Ensure that the correct case name & the number are entered.  Click Next.
                c)     Enter the name & address of the creditor.
                d)     Select "Creditor." Click Next.
                e)     Click Submit.
                f)      Select the link File A Proof Of Claim to start the process. 
                g)     Select the correct creditor from the drop down list.  Make sure the name and address match the address on the Proof of Claim form exactly.  Click Next.
 

Step 5.     Enter the amount of claim in the appropriate box(es) (unsecured, secured, etc.)

Step 6.     Enter any applicable information in the Description or the Remarks field.  Click Next.

Step 7.     Browse, verify and attach the Document (PDF file).  

Step 8.     Attach supporting documents, if applicable.  Click Next.  The confirmation of filing appears showing the claim number assigned for the claim.

  

File Speed Claim

 

Speed Claim allows filers to enter claim information directly into a fillable, on-line B10 Proof of Claim form, eliminating having to enter the information
twice (once on the B10 form and once in ECF.)

Step 1.     Select Bankruptcy.

Step 2.     Select File SpeedClaim from the Claims Items category.

Step 3.     Enter the case number.  Click Next.   Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the correct creditor from the drop down list. Make sure the name and address match the address on the Proof of Claim form exactly.  Click Next.

                 If the creditor is not listed:

                 a)     Select Add Creditor..
                 b)     Ensure that the correct case name & the number are entered.  Click Next.
                 c)     Enter the name & address of the creditor.
                 d)     Select "Creditor." Click Next.
                 e)     Click Submit.
                 f)      Select the link File A Proof Of Claim to start the process. 
                 g)     Select the correct creditor from the drop down list.  Make sure the name and address match the address on the Proof of Claim form exactly.  Click Next.
 
Step 5.     Fill in the electronic B10 Proof of Claim form.

Step 6.     Check “No” or “Yes” as to whether there are attachments to the main document at the bottom of the electronic B10 form.  If “No,” skip to Skip 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Click Next.

Notice of Mortgage Payment Change

 

Step 1.     Select Bankruptcy.

Step 2.     Select Claims Actions and Reaffirmation Agreement from the Claims Items category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice of Mortgage Payment Change event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select claim(s) from list.  Click Next.

Step 10.   Answer “Yes” or “No” as to whether a certificate of service is included or attached to the document currently being filed.  If “Yes,” skip to  Step 12. 

Step 11.   View message regarding the certificate of service.  Click Next.

Step 12.   View case data.  Click Next. 

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice of Postpetition Mortgage Fees, Expenses and Charges

 

Step 1.     Select Bankruptcy.

Step 2.     Select Claims Actions and Reaffirmation Agreement from the Claims Items category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the  document you are filing.

Step 4.     Select the Notice of Postpetition Mortgage Fees, Expenses and Charges event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select claim(s) from list.  Click Next.

Step 10.   Answer “Yes” or “No” as to whether a certificate of service is included or attached to the document currently being filed.  If “Yes,” skip to Step 12.  

Step 11.   View message regarding the certificate of service.  Click Next.

Step 12.   View case data.  Click Next. 

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Objection to Claims

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Claim Actions and Reaffirmation Agreements from the Claims Items category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select  Objection to Claim.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  Click Next.  If the party is not listed, click .   

Step 7.     Browse, verify and attach the document (PDF file).

Step 8.     Attach supporting documents (if applicable).  Click Next.

Step 9.     Click on the claim for which you are filing an objection.  Click Next.

Step 10.   Enter the name of the Claimant(s).  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits this transaction.  You will have no further opportunity to modify this
                submission if you continue.

Objection to Transfer of Claim

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Claims Actions & Reaffirmation Agreements category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select Objection to Claim.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select the associated claim(s) from the list.  Click Next.

Step 10.   Enter the name of Claimant(s) who filed claim.  Click Next.

Step 11.   View case information.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Reaffirmation Agreement

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Claims Actions & Reaffirmation Agreements category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select Reaffirmation Agreement.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select “Yes” or “No” as to whether the document is a motion.  Click Next.  If response is “Yes”, please see
                Bankruptcy > Motions/Applications> Reaffirmation event.  If response is “No,” proceed to Step 7.

Step 7.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.                     

Step 8.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 10.

Step 9.     Attach supporting documents, if applicable.  Click Next.

Step 10.   Enter the creditor name for the Reaffirmation Agreement. 

Step 11.   Select “Yes” or “No” as to whether a signed declaration of attorney is included.    Click Next.

Step 12.   Select “Yes” or “No” as to whether there is a presumption of undue hardship.  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Response/Objection to Notice of Final Cure Payment Rule 3002.1

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Claims Actions & Reaffirmation Agreements category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select Response/Objection to Notice of Final Cure Payment Rule 3002.1.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Select the claim associated with the response you are filing.  Click Next.

Step 10.   Select “Yes” or “No” as to whether a certificate of service has been included with the document being filed.  Click Next.  If Yes, proceed to the docket 
                 text screen.  If “No,” view the message regarding the filing of the certificate of service.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Response to Doc re: Claims

 

Step 1.     Select  Bankruptcy.   

Step 2.     Select the Claim Actions and Reaffirmation Agreements from the Claims Items category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Response to Doc re:  Claims.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  Click Next.  If the Party Filer is not listed, click Add/Create Party .  

Step 7.     Browse, verify and attach the document (PDF file).

Step 8.     Attach supporting documents (if applicable).  Click Next.

Step 9.     Answer "Yes" or "No" as to whether the document relates to a claim filed in the case.  Click Next.  If selecting "No", click next and skip to Step 11. 
                If you selected "Yes", select the related claim from the list.  Click Next. 

Step 10.   Select claim(s) from list.  Click Next.

Step 11.   Check the box to refer the filing to an existing docket entry.  Click Next.

Step 12.   Check the box next to the related docket entry.  Click Next.

Step 13.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 14.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Response to Objection to Claim

Step 1. Select Bankruptcy.

Step 2. Select the Claim Actions and Reaffirmation Agreements from the Claims Items category.

Step 3. Enter the case number. Click Next. Note: Ensure that the correct case name and the number match the document you are filing.

Step 4. Select Response to Objection to Claim. Click Next.

Step 5. Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6. Select the party on whose behalf you are filing. Click Next. If the Party Filer is not listed, click Add/Create Party .

Step 7. Browse, verify and attach the document (PDF file). Attach supporting documents (if applicable). Click Next.

Step 8. Select related claim(s) from list. Click Next.

Step 9. Check the box next to the related Objection to Claim. Click Next.

Step 10. Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11. Confirm data on final docket text screen. Submitting this screen commits the transaction. You will have no further opportunity to modify the submission if you continue. Click Next.

Transfer of Claim

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Claims Actions & Reaffirmation Agreements category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select Response.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Browse, verify and attach the document  (PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Select the claim you are transferring from the list.  Click Next.

Step 9.     Select the status of the claim.  Click Next.

Step 10.   Click the Search Creditors button to search for the Transferee.   Click on the Transferee and click Select.   If the transferee is not found, select the
                 Add New Creditor button to add the creditor. 

Step 11.   Click the Search Creditors button to search for the Transferor.  Click on the Transferor creditor and then click Select.

Step 12.   Click Next.  NOTE:  If additional claims need to be transferred, you may click the Transfer More Claims button before clicking Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Withdrawal of Creditor Request for Notice

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Claims Actions & Reaffirmation Agreements category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select Withdrawal of Creditor Request for Notice.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Enter the name of the creditor withdrawing the notice request.  Click Next.

Step 9.     View case data.  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Withdrawal of Claim

 

Step 1.     Select  Bankruptcy.   

Step 2.     Select the Claim Actions and Reaffirmation Agreements from the Claims Items category.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Withdrawal of Claim.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  Click Next.   If  the Party Filer is not listed, click Add/Create Party .  

Step 7.     Browse, verify and attach the document (PDF file).

Step 8.     Attach supporting documents (if applicable).  Click Next.

Step 9.     Select the claim(s) you are withdrawing from the list.  Click Next.

Step 10.   Select the appropriate claim status from the pull-down list.   Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits this transaction.  You will have no further opportunity to modify
                 this submission if you continue.

Withdrawal of Document re: Claims

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Claims Actions & Reaffirmation Agreements category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select Withdrawal of Document re: Claims.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.

Step 8.     Answer "Yes" or "No" as to whether the document relates to a claim filed in the case.  Click Next.  If selecting "No", click next and proceed to Step 9. 
                If you selected "Yes", select the related claim from the list.  Click Next

Step 9.     Answer "Yes" or "No" as to whether the document withdraws a Transfer of Claim.   If selecting "No," click Next and skip to Step 12.  If selecting "Yes,"  Click Next.

Step 10.   View instructions for selecting the Transferee and Transferor of the claim.  Click Next.     

Step 11.   Select the claim transfer type.  Search for and select the Transferee and Transferor(s) of claims.   Click Next.   NOTE:  If transferring more than
                 three claims, click the "Transfer More Claims" button. 

Step 12.   Check the box to refer the filing to an existing docket entry.  Click Next.

Step 13.   Select the docket entry to which your document relates.  

Step 14.   Check the box next to the related docket entry.  Click Next.

Step 15.   View case data.  Click Next.

Step 16.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Adversary Proceedings

Case Opening/Complaint

Open AP Case - Complaint

To open a new Adversary Case:

Step 1.     Select Adversary

Step 2.     Select Open an AP Case-Complaint.

Step 3.     Select "Y" or "N"  for complaint.  Click Next.                                                                      

Step 4.     Enter lead bankruptcy case number.  Note:  Lead case number will be in format xx-bk-xxxxx. 

Step 5.     Select Association type.  Click Next.

Step 6.     View default assignment of Division & Judge.  Click Next.

Step 7.     Enter the party's last name/business name on the "Search for a Plaintiff" screen. Party search results appear.  If the Party's name appears, verify that the
                 name and address is correct.  If the name and address are correct, select the name from the list.  If the Party's name and address does not match exactly
                
or if the Party name does not appear (No person found), click Add/Create New Party.

Step 8.     Select the role in Bankruptcy case as debtor, creditor, other, etc on the "Party Information" screen.

Step 9.     Click on the Attorney button at the bottom of the Plaintiff Information screen.  Search for an attorney by Bar ID or Last name.  If the attorney's
                 name appears, verify that the address is the correct address.  If the address is correct, select the name from the list.  If the attorney's name and
                 address do not match exactly or the attorney's name does not appear, click Create New Attorney, fill in the attorney's information.  Then click Add Attorney.

Step 10.   Add any other necessary party information via the Plaintiff information screen, Alias or Corporate Parent buttons.   

Step 11.   Verify the Plaintiff's Information is correct .  Click Submit.

Step 12.   Continue adding all plaintiff parties via Steps 7 through 11.  When finished adding all plaintiff information, click the End Plaintiff Selection button.

Step 13.   Repeat the same process as Steps 7 through 11 but for defendant selection.  When finished adding defendant information, click the End Defendant Selection button.

Step 14.   Complete the requested information fields below.  Click Next. 

                 a)     Party code:  Select appropriate choice.
                 b)     Class Action:  Select appropriate choice.
                 c)     Jury Demand:  If one is requested, select appropriate choice.
                 d)     Demand:  Enter only to the nearest whole number. Note:  The system will automatically add three zeros to the amount entered.
                          Examples:  If the demand is for $215,585.87, enter 216.  If the demand is for $1,500,000.00 enter 1500.   If the demand is $9000, enter 9.
                 e)     State law:  Select appropriate choice.
                 f)      Nature of Suit:  Select the appropriate choice(s) upon order of importance if more than one nature of suit.

Step 13.   Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to "Attachment to Documents" if uploading attachment(s).
                 Click Next.  If there are no attachments, skip to Step 15.  NOTE: An AP Cover Sheet is required at the time of opening an AP case.  
                 Don't forget to upload your cover sheet!

Step 14.   Attach supporting documents (if applicable).  Click Next.

Step 15.   View receipt screen.  If no fee is required because the Plaintiff is the United States, a debtor, a child support creditor or its representative, type EXEMPT
                 in the receipt field. If an application to defer the filing fee is filed because the Plaintiff is a trustee or debtor in possession type DEFER in the receipt field.
                 Otherwise, leave the receipt field blank.  Click Next.

Step 16.    Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 17.    Confirm data on final docket text screen.  Submitting this screen commits this transaction.  You will have no further opportunity to modify
                  this submission if you continue.          


NOTE:  Summons are automatically generated by the ECF system upon the opening of an AP case.  Scroll down to the bottom of your Notice of Electronic Filing.  The summons will be document number 2 on the Notice of Electronic Filing.  Click to view the summons.

 

Amended Complaint

 

Step 1.     Select Adversary.

Step 2.     Select Complaint & Summons.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Amended Complaint event.  Click Next.

Step 5.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 6.     Select the party OR select a group that the filing is against.  If the party is not listed, click the Add/Create New Party link.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.    Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event(s).  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Counterclaim

 

Step 1.     Select Adversary.

Step 2.     Select Complaint & Summons.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Counterclaim event.  Click Next. 

Step 5.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     Select the party OR select a group that the filing is against.  If the party is not listed, click the Add/Create New Party link.

Step 8.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Crossclaim

 

Step 1.     Select Adversary.

Step 2.     Select Complaint & Summons.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Crossclaim event.  Click Next

Step 5.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     Select the party OR select a group that the filing is against.  If the party is not listed, click the Add/Create New Party link.

Step 8.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Open an MP Case - Registration of Foreign Proceeding

 

Step 1.     Select Adversary.

Step 2.     Select Open an MP Case-Registration of Foreign Proceeding.

Step 3.     Select the office from the drop down. 

Step 4.     Answer “Yes” or “No” as to whether you are filing a complaint to open the MP.  Click Next.

Step 5.     Select the association type from the drop down.  Click Next.

Step 6.     View the assigned division for your case.  Click Next.

Step 7.     Select “Yes” or “No” from the dropdown as to whether you are the lead attorney on the case.  Click Next.

Step 8.     Search for a party by entering the last/business name and selecting the Search button.  If the name and address of the party are found and match exactly, 
                 click the select name from list button and skip to Step 10.  If the plaintiff is not found, click the Create new party button.   

Step 9.     Enter the party’s information (NOTE: Leave the country field blank). 

Step 10.   Select from the dropdown the role of the party. 

Step 11.   Add any aliases and/or corporate parent/affiliates, if applicable.  Click submit.

Step 12.   Repeat Steps 8-11 if you are entering multiple parties.  If you have no more parties, click the End Party Selection button. 

Step 13.   Search for a defendant by entering the last/business name and selecting the Search button.  If the name and address of the plaintiff are
                 found and match exactly, click the select name from list button and skip to Step 10.  If the plaintiff is not found, click the Create new party button.   

Step 14.   Enter the defendant’s information (Please leave the country field blank). 

Step 15.   Select from the dropdown the role of the defendant in the lead bankruptcy case. 

Step 16.   Add any aliases and/or corporate parent/affiliates, if applicable.  Click submit.

Step 17.   Repeat Steps 13-16 if you are entering multiple defendants.  If you have no more defendants, click the End Defendant Selection button. 

Step 18.   Select from the drop down answers to the information below.  Click Next.

                 a)     Party Code;
                 b)     Class Action;
                 c)     Jury Demand;
                 d)     Demand Amount, if applicable;
                 e)     State law;
                  f)     Nature(s) of suit

Step 19.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if 
                   uploading attachment(s).  Click Next.  NOTE:  Don’t forget to upload your cover sheet!

Step 20.     Attach supporting documents, if applicable.  Click Next.

Step 21.     View fee amount.  Click Next.

Step 22.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 23.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                   the submission if you continue.  Click Next.

 

Third Party Complaint

 

Step 1.     Select Adversary.

Step 2.     Select Complaint & Summons.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the  document you are filing.

Step 4.     Select the Third-Party Complaint event.  Click Next. 

Step 5.     Browse, verify, attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next. 

Step 8.     Select the party OR select a group that you are filing the Third-Party Complaint against.  If the party is not listed, click the Add/Create New Party link.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Summons

Request for Re-Issuance of Summons

 

Step 1.     Select Adversary.

Step 2.     Select Complaint & Summons.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Request for Re-Issuance of Summons event.  Click Next

Step 5.     View warning message.  Click Next.

Step 6.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.   

Step 7.     Select the party served.  If the party is not listed, click the Add/Create New Party link.

Step 8.     View case data.  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Summons Service Executed

 

Step 1.     Select Adversary.

Step 2.     Select the Complaint & Summons category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select Summons Service Executed.  Click Next.

Step 5.     Browse, verify and attach the document (PDF file).  Click the "yes" radio button if uploading attachment(s).  Click Next.  If there are no attachments, skip to Step 7.

Step 6.     Attach supporting documents, if applicable.  Click Next.

Step 7.     Select the party served.  Click Next.  If the party is not listed, click Add/Create Party.  

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Summons Service Unexecuted

 

Step 1.     Select Adversary.

Step 2.     Select the Complaint & Summons category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select Summons Service Unexecuted.  Click Next.

Step 5.      Browse, verify and attach the document (PDF file).  Click the "yes" radio button if uploading an attachment(s).
                 Click Next.  If there are no attachments, skip to Step 7.

Step 6.      Attach supporting documents, if applicable.  Click Next.

Step 7.      Select the party on whose behalf you are filing.  Click Next.  If the party is not listed, click Add/Create Party.  

Step 8.      Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 9.      Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Answers/Objection/Response/Reply

Amended Answer

 

Step 1.     Select Adversary.

Step 2.     Select Miscellaneous.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.   

Step 5.     Select the Amended Answer event.  Click Next.  

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Check the box to refer to an existing event.  Click Next.

Step 9.     Select the appropriate event(s) to which your event relates.  Click Next.   

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Answer to Complaint, 3rd, Cross, Counter

 

Step 1.     Select Adversary .

Step 2.     Select Answers.

Step 3.     Select Complaint, 3rd, Cross, Counter.

Step 4.     Enter your case number.  Click Next. Note:  Ensure that the correct case name and the number match the document you are filing.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  Click Next.  If the party is not listed, click Add/Create Party.   Click Next.

Step 7.     Check the box to associate the login attorney with representing the party, if applicable.  Click Next.

Step 8.     Check the box next to the Complaint  to which the Answer addresses.  Click Next.

Step 9.     Browse, verify and attach the document (PDF file). Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to step 11.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.   Check the appropriate box(es) if your answer includes a third-party, cross-claim or counterclaim. Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits this transaction.  You will have no further opportunity to modify
                 this submission if you continue.

Objection to an AP Motion/Application

 

Step 1.     Select Adversary.

Step 2.     Select Answers.

Step 3.     Select Motion/Application.

Step 4.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 5.     Select the Objection event.  Click Next. 

Step 6.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 7.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 8.     Answer “Yes” or “No” as to whether you are objection to the confirmation of the plan?  If “Yes,” view message.  If “No” proceed to 9.  Click Next.

Step 9.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to 11.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.  Select the appropriate event(s) to which your event relates.  Click Next.

Step 12.  Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.  Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

Miscellaneous Proceeding (Registration of a Foreign Proceeding)

 

Step 1.     Select Adversary.

Step 2.     Select Complaint & Summons.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Miscellaneous Proceeding (Registration of Foreign Proceeding) event.  Click Next. 

Step 5.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.   

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     View fee message and enter any necessary data.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Reply to an AP Motion/Application

 

Step 1.     Select Adversary.

Step 2.     Select Answers.

Step 3.     Select Motion/Application.

Step 4.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 5.     Select the Reply event.  Click Next. 

Step 6.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 7.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 8.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to 10.

Step 9.     Attach supporting documents, if applicable.  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.  

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Response (Miscellaneous)

 

Step 1.     Select Adversary.

Step 2.     Select Miscellaneous.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.   

Step 5.     Select the Response event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Check the box to refer to an existing event(s).  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.   

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Response to an AP Motion/Application

 

Step 1.     Select Adversary.

Step 2.     Select Answers.

Step 3.     Select Motion/Application.

Step 4.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 5.     Select the Response event.  Click Next. 

Step 6.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 7.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 8.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to 10.

Step 9.     Attach supporting documents, if applicable.  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.  

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Motions-Adversary

Abstention (Excludes Sec. 305)

 

Step 1.     Select Adversary

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Abstention (Excludes Sec. 305) event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Amend/Modify/Alter

 

Step 1.     Select Adversary

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Amend/Modify/Alter event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event(s).

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

 

Appear Pro Hac Vice

 

Step 1.     Select Adversary

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Appear Pro Hac Vice event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event(s).

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Change of Venue Hearing

 

Step 1.     Select Adversary

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Change Venue of Hearing event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event(s).

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Certification to Court of Appeals

 

Step 1.     Select Adversary

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Certification to Court of Appeals event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Compel/Enforce

 

Step 1.     Select Adversary

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Compel/Enforce event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event(s).  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Comply

 

Step 1.     Select Adversary

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Comply event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event(s).  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Compromise Controversy

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Compromise Controversy event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Enter with whom you are compromising.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

 

Contempt

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Contempt event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     View message.  Click Next.

Step 10.   Search for the party by entering the name of the party in the last/business name field.  Click Search. 

Step 11.   Select the party name from the list if the name and address match exactly.  If no party is found, click the Create new party
                 button to Add/Create a new party.

Step 12.   Verify or enter the party’s information. 

Step 13.   Select the role of the party in the case. 

Step 14.   Add any aliases and/or corporate parent/affiliates.  Click Submit.

Step 15.   Repeat steps 10-14 if there is multiple parties you are listing on the pleading.  Upon completion of party selections, click the End party
                 selection
button.  Click Next.

Step 16.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 17.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Consolidate

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Consolidate event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event(s).

Step 10.   Enter Lead Case Number and Member Case Number.  Click Next.

Step 11.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Continue Hearing

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Continue Hearing event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event. Click Next.

Step 10.   Select the appropriate event to which your event(s) relates.   Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Preliminary Injunction

 

Step 1.     Select Adversary

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Preliminary Injunction event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event.  Click Next.

Step 10.   Select the docket entry to which the document relates.  

Step 11.   Check the box next to the related event.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to
                 the submission if you continue.  Click Next.    

Protective Order

 

Step 1.     Select Adversary

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Protective Order event.  Click Next.

Step 5.    Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to
                 the submission if you continue.  Click Next.    

Set Hearing

 

Step 1.     Select Adversary

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Set Hearing event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event.  Click Next.

Step 10.   Select the docket entry to which the document relates.  

Step 11.   Check the box next to the related event.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to
                 the submission if you continue.  Click Next.    

Default Judgment

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Default Judgment event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event. Click Next.

Step 10.   Select the appropriate event to which your event(s) relates.   Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Defer Fee

 

Step 1.     Select Adversary.

Step 2.     Select the Motions category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select Defer Fee.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are fling. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Check the box to associate the login attorney with representing the party, if applicable. Click Next.

Step 8.     Browse, verify and attach the document ( pdf file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to step 10.

Step 9.     Attach supporting documents, if applicable.  Click Next.

Step 10.   Check the box to refer the filing to an existing event(s) on the docket.  Click Next.

Step 11.   Select the docket entry to which your document relates.  

Step 12.   Check the box next to the related docket entry.  Click Next.

Step 13.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 14.  Confirm data on final docket text screen.  Submitting this screen commits this transaction.  You will have no further opportunity to modify
                this submission if you continue.  Click Next.

Dismiss Adversary Proceeding

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Dismiss Adversary Proceeding event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Dismiss Party

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Dismiss Party event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     View case data.  Click Next.

Step 8.     Browse, verify, and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 10.

Step 9.     Attach supporting documents, if applicable.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Withdraw/Rescind/Terminate Document

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Withdraw/Rescind/Terminate Document event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click Next.

Step 8.    Select Withdraw, Rescind or Terminate.  Click Next.

Step 9.   Check the box to refer to an existing event(s). 

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.  Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                submission if you continue.  Click Next.

Ex Parte Relief - AP

 

See Ex Parte Relief in the Bankruptcy Pleadings category.

 

Examination

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity
                to modify the submission if you continue.  Click Next..  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Examination event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Expedite Hearing

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Expedite Hearing event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

 

Expunge

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Expedite Hearing event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event(s)?  Click Next.

Step 10.   Select the document(s) which will be expunged on the next screen.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Extend/Enlarge or Shorten Time

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Extend/Enlarge or Shorten Time event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event (s). 

Step 10.   Enter “extend”, “enlarge” or “shorten.”  Click Next

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Joint Administration

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Joint Administration event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Judgment on the Pleadings

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Judgment on the Pleadings event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney (s)," if applicable.  Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Jury Trial

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Jury Trial event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select an option from the drop down to update the jury demand.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Leave to Appeal

 

Step 1.     Select Adversary

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Leave to Appeal event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     View response due date.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

More Definite Statement

 

Step 1.     Select Adversary

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the More Definite Statement event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event.  Click Next.

Step 10.    Select the docket entry to which the document relates.  

Step 11.    Check the box next to the related event.  Click Next.

Step 12.    Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.    Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to
                  the submission if you continue.  Click Next.    

 

Quash/Strike - AP

 

See Quash/Strike in the Bankrutpcy Pleadings section. 

Reconsider - AP

 

See Reconsider in the Bankruptcy Pleadings category.

 

Recusal

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Recusal event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Reinstate Case - AP

 

See Reinstate Case in the Bankruptcy Pleadings section.

Reopen Adversary

 
Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Reopen Adversary event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                 Click Next.  If there are no attachments, skip to 9. 

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

 

Request for Certification of Direct Appeal

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Request for Certification of Direct Appeal event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Restrict Public Access

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Restrict Public Access event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                 Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event.  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify 
                 the submission if you continue.  Click Next.

Sanctions

 

Step 1.     Select Adversary

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Sanctions event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Select from the drop down the sanction sought.  Click Next. 

Step 10    Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to
                 the submission if you continue.  Click Next.    

Seal Case

 

Step 1.     Select Adversary

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Seal Case event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     View warning message.  Click Next. 

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to
                 the submission if you continue.  Click Next.    

Seal Document

 

Step 1.     Select Adversary

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Seal Document event.  Click Next

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     View warning message.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to
                 the submission if you continue.  Click Next.   

Stay

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Stay event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                 Click Next.  If there are no attachments, skip to 10.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event. 

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next. 

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Strict Compliance

 

Step 1.     Select Adversary

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Strict Compliance event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event.  Click Next.

Step 10.    Select the docket entry to which the document relates.  

Step 11.    Check the box next to the related event.  Click Next.

Step 12.    Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 13.    Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to
                  the submission if you continue.  Click Next.   

Stay Pending Appeal

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Stay Pending Appeal event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                 Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next. 

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Strict Compliance-AP

 

See Strict Compliance in the Bankruptcy Pleadings category.

Substitute Attorney

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Substitute Attorney event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to an existing event. 

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next. 

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Substitute Party

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Substitute Party event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Summary Judgment

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the correct case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select Summary Judgment.   Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are fling.  Click Next.  If the party is not listed, click Add/Create New Party.       

Step 7.     Check the box to associate yourself with representing the party, if applicable.  Click Next.

Step 8.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to "Attachments to Document" if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 10.

Step 9.     Attach supporting documents, if applicable. Click Next.

Step 10.   Check the box to refer to an existing event(s).  Click Next.

Step 11.   Select the docket entry to which the document relates.  Click Next.

Step 12.   Check the box next to the related entry.  Click Next.

Step 13.   Enter the exact pleading title in the docket text box (if title differs from Docket text.)   Click Next.

Step 14.   Confirm data on final docket text screen.  Submitting this screen commits this transaction.  You will have no further opportunity to modify
                 this submission if you continue.  Click Next.

Transfer Adversary Case to Another Division

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Transfer Adversary Case to Another Bankruptcy Court event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Answer “yes” or “no” as to whether you are transferring this case to another district.  Click Next. 

Step 8.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 10.

Step 9.     Attach supporting documents, if applicable.  Click Next.

Step 10.   Check the box to refer to an existing event. 

Step 11.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Transfer Adversary to Another Bankruptcy Court

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Transfer Adversary Case to Another Bankruptcy Court event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable.  Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next. 

Step 7.     Answer “yes” or “no” as to whether you are transferring this case to another district.  Click Next. 

Step 8.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 10.

Step 9.     Attach supporting documents, if applicable.  Click Next.

Step 10.   Check the box to refer to an existing event.

Step 11.   Select the appropriate event(s) to which your event relates.  Click Next. 

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next. 

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Unseal Case

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Unseal Case event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Answer “Yes” or “No” as to whether you are transferring this case to another district.  Click Next.

Step 8.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 10.

Step 9.     Attach supporting documents, if applicable.  Click Next.

Step 10.   View message.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Unseal Document

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Unseal Document event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Answer “Yes” or “No” as to whether you are transferring this case to another district.  Click Next.

Step 8.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 10.

Step 9.     Attach supporting documents, if applicable.  Click Next.

Step 10.   View Message. Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Withdraw as Attorney

 

Step 1.     Select Adversary.

Step 2.     Select Motions.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Withdraw as Attorney event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Check the box to refer to and existing event.  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.
 

Withdrawal of Reference

 

Step 1.     Select Adversary

Step 2.     Select Motions.  

Step 3.     Enter the correct case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select Withdrawal of Reference.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing.  Click Next.  If the party is not listed, click Add/Create Party .   

Step 8.     Check the box to associate yourself with representing the party, if applicable.  Click Next.

Step 9.     Browse, verify and attach ( PDF file). Click the “Yes” radio button if uploading an attachment.  Click Next.  If there are no attachments, skip to step 11.

Step 10.   Attach supporting documents, if applicable.  Click Next.

Step 11.   Select either "Yes" or "No" as to whether you are exempt from paying filing fees?    Click Next.

Step 12.   Check the box to refer to an existing event(s).  Click Next.

Step 13.   Select the event to which the document relates.  

Step 14.   Check the box next to the related event.  Click Next.

Step 15.   Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 16.   Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Notices

Notice of Cancelled Hearing

 

Step 1.     Select Adversary.

Step 2.     Select Notices.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice of Cancelled Hearing event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Check the box to refer to an existing event.  Click Next.

Step 8.     Select the appropriate event(s) to which your event relates.  Click Next. 

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Notice of Removal

 

Step 1.     Select Adversary.

Step 2.     Select Complaint & Summons.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice of Removal event.  Click Next.

Step 5.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.   

Step 6.     Select the party OR select a group that the filing is against.  If the party is not listed, click the Add/Create New Party link.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     View fee message and enter any necessary data.  Click Next.

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice of Stipulated Dismissal in an Adversary Proceeding

 

Step 1.     Select Adversary.

Step 2.     Select Notices.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice of Stipulated Dismissal in an Adversary Proceeding event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                 Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice of Voluntary Dismissal

 

Step 1.     Select Adversary.

Step 2.     Select Notices.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice of Voluntary Dismissal event.  Click Next.

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 9.

Step 8.     Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Notice to Take Deposition

 

Step 1.     Select Adversary.

Step 2.     Select Notices.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the Notice to Take Deposition event.  Click Next. 

Step 5.     Check the box next to "Joint filing with other attorney(s)," if applicable. Click Next.

Step 6.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button nextto attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 9.

Step  8.    Attach supporting documents, if applicable.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

 

Other Pleadings-AP (Miscellaneous)

Affidavit-AP

 

See Affidavit in the Bankruptcy Pleadings section. 

AP Cover Sheet

 

Step 1.     Select Adversary.

Step 2.     Select Miscellaneous.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.   

Step 5.     Select the AP Cover Sheet event.  Click Next. 

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Brief/Memorandum of Law-AP

 

See Brief/Memorandum of Law in the Bankruptcy Pleadings category. 

Certificate of Service

 

Step 1.     Select Adversary.

Step 2.     Select Miscellaneous.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.   

Step 5.     Select the Certificate of Service event.  Click Next. 

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Check the box to refer to an existing event.  Click Next.

Step 9.     Select the appropriate event(s) to which your event relates.  Click Next.  

Step 10.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 11.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Cover Sheet

 

Step 1.     Select Adversary.

Step 2.     Select the Miscellaneous category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the correct case name and the number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing.  Click Next.  If the party is not listed,, click Add/Create Party.   Click Next.

Step 5.     Check the box to associate the login attorney with representing the party, if applicable.  Click Next.

Step 6.     Select AP Cover Sheet.  Click Next.

Step 7.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s). 
                Click Next.  If there are no attachments, skip to step 9.

Step 8.     Attach supporting documents, if applicable.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text). Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits this transaction.  You will have no further opportunity to modify
                 this submission if you continue.  Click Next.

Corporate Ownership Statement

Document (Misc. Items ONLY i.e. Correspondence, Power of Attorney, Death Certificate, Ballots, etc.)

 

See Document under the Bankruptcy Pleadings Category. 

Exhibit/Witness List - AP

 

See Exhibit/Witness List in the Bankruptcy Pleadings.

Pretrial Statement - AP

 

See Pretrial Statement in the Bankruptcy Pleadings category.

Report (Miscellaneous) AP

 

See Reports (Miscellaneous) in the Bankrutpcy Pleadings section. 

Request for Admission/Document

 

Step 1.     Select Adversary.

Step 2.     Select Miscellaneous.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next. 

Step 5.     Select the Request for Admission/Document event.  Click Next. 

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Enter what you are requesting and against whom.  Click Next.

Step 9.     Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 10.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Request for Issuance of Writ

 

Step 1.     Select Adversary.

Step 2.     Select Miscellaneous.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next. 

Step 5.     Select the Request for Issuance of Writ event.  Click Next.

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).  
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Select the type of writ.  Click Next.

Step 9.     Check the box to refer to an existing event(s).  Click Next.

Step 10.   Select the appropriate event(s) to which your event relates.  Click Next.   

Step 11.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 12.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

Satisfaction of Judgment-AP

 

See Satisfaction of Judgment in the Bankruptcy Pleadings section.

Stipulation

 

Step 1.     Select Adversary.

Step 2.     Select Miscellaneous.

Step 3.     Enter the case number.  Click Next.  Note: Ensure that the correct case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing.  If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next. 

Step 5.     Select the Stipulation event.  Click Next. 

Step 6.     Browse, verify and attach the document ( PDF file).  Click the “Yes” radio button next to attachments to documents if uploading attachment(s).
                Click Next.  If there are no attachments, skip to Step 8.

Step 7.     Attach supporting documents, if applicable.  Click Next.

Step 8.     Select the type of writ.  Click Next.

Step 9.     Check the box to refer to an existing event(s). 

Step 10.   Enter with whom you are stipulating and what matter it is regarding.  Click Next.

Step 11.   Select the appropriate event(s) to which your event relates.  Click Next.   

Step 12.   Add the exact pleading title in the docket text box (if differs from docket text).  Click Next.

Step 13.   Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

Subpoena-AP

 

See Subpoena under the Bankruptcy Pleadings section.

Orders

 

To help expedite orders, we have set up an email account for attorneys to submit orders to each judge. The following steps will guide you through the process.  Orders
are not filed on the ECF System.

Step 1.     Create the order in either Microsoft Word or WordPerfect. Note: The required font is Times New Roman or Arial.

Step 2.     Print the order to PDF (portable document format), by using Adobe Acrobat Writer. 

Step 3.     Name the order and save it in a drive of your choice.

Step 4.     Type a brief email message, including your case number and a specific description of the matter in the subject line, and attach the desired order.
                 Note:  An order will be returned if it is refused and will include the reason as to why it has been rejected.

Step 5.     Email the order to the judge assigned to the case.  The email addresses for mailing orders are below:

    Judge Taylor - taylororders@areb.uscourts.gov

    Judge Barry -  barryorders@arwb.uscourts.gov

    Judge Jones - jonesorders@areb.uscourts.gov

               
If you encounter a problem or have further questions on filing orders, please call the ECF Help Desk at (501)-918-5590 Local or (866)-497-9068 Toll Free.

 

Fees

Acknowledgement of Fee Due

 

Acknowledgement of Fee Due events allow an attorney to create a fee due record on a case which may be paid online through pay.gov.  Before docketing
an Acknowledgment of Fee Due, please review the docket to ensure you are not creating a duplicate charge(s). 

Adversary Proceeding Fee Due

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Acknowledgement of Fee Due category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Adversary Proceeding Fee Due event. Click Next.

Step 6.     View Fee amount.  Click Next.

Step 7.     Check the box next to the appropriate event(s).  Click Next.

Step 8.     View Caution message.  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

For more information regarding payment of fees, visit our Fee FYI/Tips section. 

Adversary Proceeding Fee Due- Filed Prior to 6/1/14

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Acknowledgement of Fee Due category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Adversary Proceeding Fee Due - Filed Prior to 6/1/14 event. Click Next.

Step 6.     View Fee amount.  Click Next.

Step 7.     Check the box next to the appropriate event(s).  Click Next.

Step 8.     View Caution message.  Click Next.

Step 9.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

For more information regarding payment of fees, visit our Fee FYI/Tips section. 

Chapter 7 Installment/Final Filing Fee

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Acknowledgement of Fee Due category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Chapter 7 Installment/Final Filing Fee event.   Click Next.

Step 6.     Enter the dollar amount you will be paying.  Click Next.  NOTE:  Leave the receipt field blank. 

Step 7.     View warning message regarding duplicate fees.  Click Next.

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

For more information regarding payment of fees, visit our Fee FYI/Tips section.

Chapter 7 Final Payment in FULL - Filed Prior to 06/01/14

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Acknowledgement of Fee Due category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Chapter 7 Final Payment in FULL - Filed Prior to 06/04/14 event.  Click Next.

Step 6.     View fee amount.  Click Next. 

Step 7.     View warning message regarding duplicate fees.  Click Next.

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

For more information regarding payment of fees, visit our Fee FYI/Tips section.

Chapter 7 Final Payment in FULL

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Acknowledgement of Fee Due category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Chapter 7 Final Payment in Full event.  Click Next.

Step 6.     View fee amount.  Click Next. 

Step 7.     View warning message regarding duplicate fees.  Click Next.

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

For more information regarding payment of fees, visit our Fee FYI/Tips section.

Chapter 11 Final Payment in FULL - Filed Prior to 06/01/14

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Acknowledgement of Fee Due category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Chapter 11 Final Payment in Full - Filed Prior to 06/01/14 event.   Click Next.

Step 6.     View fee amount.  Click Next. 

Step 7.     View warning message regarding duplicate fees.  Click Next.

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

For more information regarding payment of fees, visit our Fee FYI/Tips section.

Chapter 11 Final Payment in FULL

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Acknowledgement of Fee Due category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Chapter 11 Final Payment in Full event.   Click Next.

Step 6.     View the Chapter 11 Fee amount.  Click Next. 

Step 7.     View warning message regarding duplicate fees.  Click Next.

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

For more information regarding payment of fees, visit our Fee FYI/Tips section.

Chapter 12 Final Payment in FULL - Filed Prior to 06/01/14

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Acknowledgement of Fee Due category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Chapter 12 Final Payment in FULL -  Filed Prior to 06/01/14 event.  Click Next.

Step 6.     View fee amount.  Click Next. 

Step 7.     View warning message regarding duplicate fees.  Click Next.

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

For more information regarding payment of fees, visit our Fee FYI/Tips section.

Chapter 12 Final Payment in FULL

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Acknowledgement of Fee Due category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Chapter 12 Final Payment in Full event.   Click Next.

Step 6.     View fee amount.  Click Next. 

Step 7.     View warning message regarding duplicate fees.  Click Next.

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

For more information regarding payment of fees, visit our Fee FYI/Tips section.

Chapter 13 Installment/Final Filing Fee

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Acknowledgement of Fee Due category.

Step 3.     Enter the case number. Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Chapter 13 Installment/Final Filing Fee in Full event.   Click Next.

Step 6.     Enter the dollar amount you will be paying.  Click Next.  NOTE:  Leave the receipt field blank. 

Step 7.     View warning message regarding duplicate fees.  Click Next.

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
                 submission if you continue.  Click Next.

For more information regarding payment of fees, visit our Fee FYI/Tips section.

Chapter 13 Final Payment in FULL - Filed Prior to 06/01/14

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Acknowledgement of Fee Due category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Chapter 13 Final Payment in FULL- Filed Prior to 06/01/14 event.   Click Next.

Step 6.     View fee amount.  Click Next. 

Step 7.     View warning message regarding duplicate fees.  Click Next.

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

For more information regarding payment of fees, visit our Fee FYI/Tips section.

Chapter 13 Final Payment In FULL

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Acknowledgement of Fee Due category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Chapter 13 Final Payment in Full event.   Click Next.

Step 6.     View fee amount.  Click Next. 

Step 7.     View warning message regarding duplicate fees.  Click Next.

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

For more information regarding payment of fees, visit our Fee FYI/Tips section.

Chapter 15 Final Payment in FULL

 

Step 1.     Select Bankruptcy.

Step 2.     Select the Acknowledgement of Fee Due category.

Step 3.     Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.     Select the Chapter 15 Final Payment in FULL event.   Click Next.

Step 6.     View fee amount.  Click Next. 

Step 7.     View warning message regarding duplicate fees.  Click Next.

Step 8.     Confirm data on final docket text screen.  Submitting this screen commits the transaction.  You will have no further opportunity to modify
                 the submission if you continue.  Click Next.

For more information regarding payment of fees, visit our Fee FYI/Tips section.

Conversion Fee Due Ch. 13 to Ch. 7

 

Step 1.  Select Bankruptcy.

Step 2.  Select the Acknowledgement of Fee Due category.

Step 3.  Enter the case number.  Click Next.  Note:  Ensure that the case name and number match the document you are filing.

Step 4.  Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 5.  Select the Conversion Fee Due Ch. 13 to Ch. 7 event.   Click Next.

Step 6.  View fee amount.  Click Next. 

Step 7.  Check the box next to the appropriate event to which your event relates.  Click Next.

Step 8.  View warning message regarding duplicate fees.  Click Next.

Step 9.  Confirm data on final docket text screen.  Submitting this screen commits the transaction .  You will have no further opportunity to modify the
              submission if you continue.  Click Next.

For more information regarding payment of fees, visit our Fee FYI/Tips section.

How Do I Make a Payment on a Previously Assessed Charge (Internet Payments Due)

 

Step 1.     Click Utilities.

Step 2.     Click Internet Payments Due.

Step 3.     Check fees to Pay.  Click Next.

Step 4.     View fees.  Click the Pay Now button.

Step 5.     Enter payment information.  Click the Continue with Plastic Card Payment button.

Step 6.     Enter your email address if you would like a payment confirmation.  

Step 7.     Check the box next to the statement "I authorize a charge to my card account for the above amount in accordance with my card issuer agreement."

Step 8.     Click Submit Payment.    

For more information regarding payment of fees, visit our Fee FYI/Tips section.

Fee FYI's/Tips

 

1.     Docket Review:  Please review the docket before paying a fee with the Acknowledgment of Fee Due event in order to avoid duplicate charges.

2.     Duplicate Payments/Payments Made in Error:  Duplicate payments or payments made in error must be addressed by a pleading submitted
        to the court for consideration of refund.

3.     Amended Schedule Fees: An amended schedule fee is assessed for the addition or removal of a creditor or a change in the amount or classification of a debt.
        If you believe you were assessed this fee in error, please contact the ECF Help Desk at (501) 918-5590.  

4.     Applications to Proceed in Forma Pauperis:  Applications to Proceed In Forma Pauperis should be filed on the same day as case opening.  The filing fee may not be
        removed until an order is entered approving the application.  Delay in filing the application may result in the attorney being locked out  (unable to file other pleadings)
        of ECF. 

5.     Applications to Pay in Installments:  Applications to Pay in Installments should be filed on the same day as case opening.  Change the fee field to 0.0 when filing
        this application.  A filing fee should not be entered when docketing the petition.  If a fee is entered, the filing fee will not be removed until an order is entered.

6.     Improperly Assessed Fees:  If you believe you have made a proper payment on a case but ECF still shows an outstanding balance due or that you were
        improperly assessed a fee, please contact the Financial Department at (501) 918-5512 so they may review the charge.     

7.     Lock Out for Non Payment of Fees:  ECF will automatically lock out a user who has not paid filing fees within 72 hours of the filing.  If a user is locked out,
        the user will be able to log in to the ECF system but will not be able to view the filing menu options under the Bankruptcy and Adversary tabs.  In order to unlock
        the user, payment will need to be made under Utilities > Internet Payments Due.  Once payment is made, the system will unlock the user. 

FAQ's

Adding/Creating a Party

 

If the party in which you are fling on behalf of does not appear in the "Select a Party" box when docketing an event, please use the following steps to add/create the party:

Step 1.     Click the Add/Create New Party link.

Step 2.     Type the last/business name of the individual or business for which you are searching. Click Search.  Note:  While searching for a business, 
                 do not use aka/dba/successor to, LLP, etc.  Search on the basic name only.                

Step 3.     View any party search results.  If the party for which you are searching appears in the box and the name and address match EXACTLY, click the
                 Select name from list button.  If the party information does not match your records EXACTLY or no party information appears, click the Create
                 new party button
to proceed. NOTE:  When adding a Debtor, DO NOT select a debtor from the list. Always create a new party! Step 4.     Creating a New Party:

                 a)  Enter the party's information on the "Party Information" screen.
                 b)  Choose the Role Type for the party you are adding. 
                 c)  Click the Corporate parent/affiliate and add any parents or affiliates of the company, if applicable.
                 d)  Click Submit.   

                 Selecting a name from the list:

                 a)  Choose the Role type for the party you are adding.  
                 b)  Click Submit.

Step 5.     Select the party on whose behalf you are filing. If the party is not listed, create the party by clicking the Add/Create Party link.  Click Next.

Step 6.     Proceed with the remainder of your filing.

Adding Attachments

 

Step 1.     Choose Yes to Attachments to documents under the Browse button when docketing an event.  Click Next.

Step 2.     Select the PDF from your computer by clicking on the Browse button.

Step 3.     Select a document type from the drop down and/or enter a description for the document.

Step 4.     Add the file for uploading to the list box by clicking the Add to List button.  

Step 5.     Repeat Steps 2 through 4 until all attachments have been added.

Step 6.     Click Next.

Adding a Creditor - Proof of Claim

 

If the party in which you are fling on behalf of does not appear in the "Select a Creditor" box under File Claims, please use the following steps to add/create the party.

Step 1.     Click the Add Creditor link on the "Select a Creditor for Claim" screen.

Step 2.     Enter the case number.  Click Next.   Note: Ensure that the correct case name and the number match the document you are filing.

Step 3.     Enter the name and address of the creditor being added.  

Step 4.     Select the creditor type.  

Step 5.     Select "Yes" or "No" to whether the creditor is on the creditor committee.  Click Next.

Step 6.     View Total Creditors Entered.  Click Submit.

Step 7.     Click File A Proof Of Claim or File SpeedClaim.  

Adding a Corporate Parent/Affiliate

 

While adding a party, you can associate a corporate parent/affiliate with the party by following the steps below:

Step 1.     On the Party or Debtor Information screen, click the Corporate parent/affiliate button.

Step 2.     Search for a corporate parent/affiliate.  Click Search.

Step 3.     Select the name from the list if the Corporate parent/affiliate appears in the list and Skip to Step 5.  If the corporate parent/affiliate
                 does not appear, click the Create New Corporate Parent/Affiliate button. 

Step 4.     View corporate parent/affiliate name to ensure it is correct.  

Step 5.     Select the type.  

Step 6.     Click the Add corporate parent/affiliate button.

                  
 

Adding an Alias

 

When adding a party, you can add an alias by following the steps below:

1.     Click the Alias button on the Debtor or Party Information screen.

2.     Enter the alias or aliases name(s) on the Alias Information screen. 

3.     Select the role of the alias or aliases.

4.     Click the Add Alias button. 

Browsing, Verifying, and Attaching a Document

 

Step 1.     Click the Browse button next to the Filename box on the upload screen.  

Step 2.     Choose the location on your computer where your document is stored from the "Look  in" drop down on the "Choose File to Upload" screen.  

Step 3.     Locate the designated file.

Step 4.     Double click on the designated file or right click and select Open on the designated file.

Step 5.     View the Filename box to assure your file has been uploaded.  The path to the file will now appear in the Filename box.

Case Flags

 

Case flags may be found on the upper right corner of a docket report.  

FLAG TRANSLATION PURPOSE
$DUE Money Due Used anytime a party, attorney or trustee to the case owes money to the Court.
707(b) Presumption of Abuse under 707 Set upon the filing of the UST's State of Presumed Abuse.
727-523OBJ Objection to the Discharge or Dischargeability of the Debtor] Set when an adversary proceeding is filed that either objections to the discharge or dischargeability of the debtor.
APPEAL APPEAL Set when a Notice of Appeal is filed.
AUDIT-NOCLOSE Audit-NoClose Set when the Auditor's Report is docketed depending on the Auditor's decision.
BARDEBTOR Barred Debtor Set when a debtor is barred from refilling a case
BothDischWV Both Debtor's Discharge Waived Set when discharge has been waived for BOTH Debtors
CLOSED Case Closed Identifies that the case is statistically closed.
CONS Consolidated Case Used to identify that the case has been consolidated with another case.
CONVERTED Case Converted Used to identify that the case has converted from one chapter to another.
CounDue Credit Counseling Due Indicates that the Credit Counseling Certification has NOT been filed. Set at case opening for every individual consumer debtor, when the Certification is filed the flag is removed.
DEFER Defer Filing Fee Set when an Application to Defer Fee is filed. Flag remains on the case until the fee is paid.
DELAY Discharge Delayed] Used for any reason that would or should delay the Discharge.
DISMISSED Case Dismissed Automatically set when an order or stipulation is entered dimissing the case.
DSCHDN Discharge Denied Debtor Set when a Discharge is denied to Debtor
DSCHDNBoth Discharge Denied Both Debtors Set when a Discharge is denied to BOTH Debtors
DSCHDNJt Discharge Denied Joint Debtor Set when a Discharge is denied to Joint Debtor
DebtEd Financial Mgt - Debtor Education Certification due Indicates that the Financial Mangement Course Certificate has NOT been filed. The flag is set at case opening for an individual consumer debtor.
DelayCl Delay Closing Used for any reason that would or should delay the closing of a case.
DirApl Direct Appeal to Circuit Court Automatically set when the Direct Appeal to Court of Appeals event is docketed.
DischWAV Dicharge Waived] Used for when the Debtor(s) has waived Discharge.
FUNDS Funds Deposited in Court Registry Automatically set when a Notice of Intent to Cure Default; an Order to Deposit Funds is docketed. Manually set anytime money is deposited with the court.
IFP IFP fee Waived Set when the Application to Proceed In Forma Pauperis is granted.
INSTFeeDue Installment Fee Due Automatically set when the Order is entered granting the application to pay filing fees in installments and is removed when the final payment is docketed.
INVOLUNTARY INVOLUNTARY] Automatically set when an Involuntary case is filed.
JNTADMN Jointly Administered Set on cases that are Jointly Administered
JtDbDischWV Joint Debtor Discharge Waived Set when the discharge of a Joint Debtor is waived
LEAD Lead Case Set when a case is consolidated with another case to identify it as the LEAD case, where all the documents should be docketed.
MDSM Motion to Dismiss Filed Automatically set when any Motion to Dismiss is docketed.
MEANSNO no Form 22A does not indicate a presumption of abuse for an individual chapter 7 consumer debtor. The 341(a) notice will include language stating there is no presumption of abuse.
MEANSTMPEX Temporary exclusion from means test for reservists and national guard Set when a reservists and/or national guard member has been excluded from the means test
MEANSU unknown Form 22A has not been filed or there was no box checked on the form.The 341(a) notice will include language stating there is not enough information at this time to determine whether there is a presumption of abuse. The MEANSU flag will also be sent when the U.S. Trustee files a statement of Inability to Determine Presumed Abuse.
MEANSYES yes Form 22A indicates that there is a presumption of abuse. The 341(a) notice will include language stating that a presumption of abuse has arisen.
MEXTTM Motion to Extend Time Set automatically when a Motion to Extend/Enlarge or Shorten Time has been filed.
NSF Insufficient Fund Set if a check has been returned due to insufficient funds.
OBJDISCH Objection to Discharge (Rule 4004) Set by Motion Objectioning to Discharge (Rule 4004)
PRE-BAP Pre-BAPCPA Case entered 10/17/2005 or later, but with an original filed date prior to 10/17/2005.
PRVDISCH Previous Discharge Debtor has received a previous discharge.
PRVDISM Previous Dismissal Debtor has been previously dismissed.
REAF Reaffirmation Agreement Automatically set if no attorney declaration is filed or if the debtor(s) is pro se.
REFDC Withdrawal of Reference to District Court Automatically set when the Transmittal of Reference is filed.
REOPENED Reopened Case Set when a case has been reopened.
ReafHdShp Reaffirmation Hardship Automatically set if the reaffirmation filers states that there is a presumption of undue hardship relating to the reaffirmation agreement.
ReopenAP Reopen AP Set when a case has been reopened.
Repeat Repeat Filer Set when the debtor(s) is/are determined to be a repeat filer.
SPLITCASE Joint Case Severed Automatically set when the Order to Sever/ Split / Deconsolidate a case is entered.
SmBus Small Business Automatically set when the Debtor's Election of Small Business Designation or the utility event of Small Business Designation is docketed.
TRANSIN Case Transferred into the District Set when a case has been transferred into the District.
TRANSOUT Case Transferred Out of District Set when a case has been transferred out of the District
TaxReq Tax Return Request Automatically set when a Request for Debtor to File Tax Return or a Motion to Access Tax Documents has been filed; automatically removed when the Certificate of Service of Tax Information to Requestor has been filed.
WAIVE Filing Fee Waived Set manually anytime a filing fee has been waived.

 

Changing Your Contact Information on Your ECF Account

 

To ensure proper notification, please make sure that your email account information is accurate in the ECF system for both the Eastern and Western Districts of Arkansas. 
You may make changes to your email account by following the steps listed below.

Step 1.     Sign on to ECF with your ECF filing ID.

Step 2.     Click on Utilities at the top of the screen.

Step 3.     Click on the Maintain Your ECF Account link.

Step 4.     Update your information on the Maintain User Account screen.  Then, click on the Email Information button at the bottom of the screen. 
                 If your email information does not need to be updated, please skip to Step 8.

Step 5.     Make any necessary corrections to your primary and additional email addresses.  If adding additional email address, make sure you check 
                the box that states "to the secondary addresses."

Step 6.     Under Frequency, choose whether you would like to receive a Notice for each filing or a Daily Summary Report.

Step 7.     Click the Return to Account Screen button at the bottom of the page.

Step 8.     Click Submit.

Step 9.     On the next page, click Submit.  Note:  You may need to hit the Submit button up to three times to ensure your changes are processed.

Step 10.   Once your changes are official, you will see an "Updating Person Record" Screen. 
                 If you have any questions regarding updating your email address, please contact the ECF Help Desk at 866-497-9068.

Changing Your Password

 

You may make changes to your password by following the steps listed below.

Step 1.     Sign on to ECF with your ECF filing ID.

Step 2.     Click Utilities.

Step 3.     Click Change Your Password.

Step 4.     Enter new password.  NOTE: All new password must contain a upper case and lower case alphabetical character as
                well as a number and special character (!, &, *, +, -, =, ?).

Step 5.     Re-enter new password.  

Step 6.     Click Submit.

Converting a Creditor Matrix to a .txt

 

To Save the Creditor Matrix File with a .txt Extension:

Step 1.     After creating the creditor list in WordPerfect, Microsoft Word, or other text editor, open the file. Click on File in the toolbar to display the drop down list.
                (See Figure 1)
 

figure 1
 

Step 2.     Click Save As in the drop down list (See Figure 2).  If in Microsoft Word, skip to Step 4. If in WordPerfect, continue to Step 3.
 

figure 2
 

            
 

Step 3.     If in WordPerfect, click the drop down menu arrow in the File Type box (See Figure 3). Select the file type ASCII DOS Text.
 

figure 3
 

Step 4.      If in Microsoft Word, click on the drop down box arrow in the Save As Type box (See Figure 4). Select the file type of Text Files (*.txt) or Text Only (*.txt).

 

figure 4

 

Step 5.     Enter the file name in the File Name box.

Step 6.     Click the Save button.

Creditor List Requirements

 

Creditor lists must be submitted in ASCII file format with an appropriate text extension (.TXT) and shall be uploaded on the ECF system via the Creditor Maintenance link at the time of case filing. Instructions for creating a .TXT file are on the Court’s Internet site, here.  If additional creditors need to be added, they should be uploaded directly through the ECF system as well. NOTE:  When docketing additional creditors, DO NOT resubmit the original creditor list a second time but upload new creditor(s) only.  Additional creditors may be uploaded under Creditor Maintenance or under the Amended Petition, Schs, Stmts or Creditors event IF docketing an amended schedule D, E or F.
 

The creditor list, also called a matrix, should meet the following specifications:

  1. Creditor names and addresses must be five (5) lines or fewer;
  2. Each line may contain no more than 40 characters, including blanks;
  3. Names and addresses should be left justified (no leading spaces);
  4. Attention lines, if used, should appear on the second line of the address;
  5. City, state, and ZIP code must be on the last line;
  6. States must be two letter abbreviations;
  7. Hyphens must be used to separate the first five digits from the last four digits of addresses including a nine digit ZIP code;
  8. Creditors must be separated by, at least, one blank line;
  9. Case numbers, page numbers, account numbers, line numbers, headers, footers, etc. should be omitted from the list.

ECF Help Desk

 

The ECF Help Desk is available Monday through Friday from 8:00 a.m. to 4:30 p.m.  The Help Desk can be reached at (501) 918-5590 or
Toll Free at (866) 497-9068.  Filers may also reach the Help Desk by email at askecf@areb.uscourts.gov

Glossary of ECF Terms

 

For a glossary of ECF terms, click here.

Joint Filing With Another Attorney

 

If joint filing a pleading with another attorney, please follow the instructions below.

Step 1.     Check the box next to "Joint filing with other attorney(s)."  Click Next. 

Step 2.     Select any additional attorney(s).   Click Next.  NOTE:  In order to jointly file a pleading with another attorney, the additional attorney must
                 have previously been assigned to the case through their filing of a pleading or a Notice of Attorney Appearance and Request for Notice. 

 

Logging Into ECF

 

1.     Do I need both a PACER account and a ECF account to file electronically?
        
Yes.  To file documents electronically via ECF, you will need to use your Court issued login and password.  To view documents, query and run reports
        in ECF, you will need to use your PACER login and password.

2.     I have a login and password from District Court.  Can I use that to log into the Bankruptcy Court's ECF system too?
        
No.  Each court issues its own unique login and password for ECF.  Please see our ECF Registration Section for more details on obtaining a login. 

3.     I forgot my login and/or password and now I am locked out of the system, what should I do?
        Please contact the ECF Help Desk at (501) 918-5590 or Toll Free at (866) 497-9068.    

4.     I can log in to the system, but once I'm in I cannot see any events under Bankruptcy or Adversary.
        If you can login to ECF but do not have accessibility to docket an event, you are most likely locked out for non-payment of a fee.  To pay your fee, please see the 
        "How do I make a payment on a previously assessed charge" section for instruction.  Once payment is made, the system will unlock the user. 
        If no payment is due on your account, please contact the ECF Help Desk at (501) 918-5590 or Toll Free at (866) 497-9068.

5.     Why do I get a second login screen after I've already logged into ECF?
        This is usually the PACER login screen, which you will receive when you attempt to access a report or document.
        When you log into PACER, you may click the box that says "make this my default login" which should allow you to continue in ECF without having to log into
        PACER multiple times.  For more information on PACER, click here

    
       

Printing This Guide

 

To print a copy of the entire manual:

Step 1.     Click on the Printer-Friendly Version link at the bottom of the ECF User Guide's main menu screen.

Step 2.     Click File, then Print when printer-friendly version appears.

To print a copy of all sections in a submenu:

Step 1.     Click on the Printer-Friendly Version link at the bottom of the Submenu's screen.

Step 2.     Click File, then Print when printer-friendly version appears.

To print a single section:

Step 1.     Click on the Printer-Friendly Version link at the bottom of the section screen.

Step 2.     Click File, then Print when printer-friendly version appears.

 

Redaction of Personal Identifiers

 

Please see General Order 24.

 

Statement of Social Security Number (B21)

 

Statements of Social Security Number (Form B21) are not to be filed with the Court upon case opening.  B21 forms are
only to be submitted to the court, via email, if there is a modification/amendment to the social security number. 
Please see General Order 24 for further instructions on attorney retention of the B21.  If amending a B21, please
find instructions for filing under the Request for SSN Modification event.

Technical Questions

 

1.     I keep getting an error message that reads "Document is not a well-formed PDF."  What does this mean?
         File size is too large.  ECF has a 10 MB limit per document.  If your file size exceeds 10 MB, you will need to divide your document into smaller PDF files. 
         Convert documents from Word or WordPerfect to PDF if at all possible.  If scanning, all PDF files should be scanned using black and white and 300 dpi.    

2.     What should I do if the document I am trying to file is not listed in the list of filing events?
        
It is important to use the correct event in ECF when filing a pleading as it allows ECF to then trigger the proper associated actions for the document that
         is being filed (producing notices, setting deadlines, etc.).  If you file a document under an incorrect event, it may result in you having to re-file the document(s). 
         The Search menu at the top right of the ECF screen is available to help find filing events.  When searching use key words such as "relief" or "financial
         management."  If you are unable to find the correct event for a pleading, please call the ECF Help Desk at (501) 918-5590 so we may assist you in choosing the
         appropriate event.

3.     What do I do if I file something incorrectly?
        If you have filed something incorrectly, please contact the ECF Help Desk at (501) 918-5590 so that we may assist you in determining the appropriate
        actions to correct the error.

4.     I am having problems with case upload, can you help with that?
        For information regarding manual case upload via the ECF, please visit the CM/ECF Case Resources page.  If using a "case upload" feature
        through a petition preparation software program (e.g. EZFile, Best Case, etc.), you will need to contact the software vendor's technical assistance providers.

5.     Why am I not receiving email notices from ECF?
        If you are not receiving email notices from ECF, please check to ensure your email address is correct on your ECF account by going to
        Utilities>Maintain User Account and clicking on the "Email Information" button on the bottom left of the screen.  If a correction needs to be made,
        please see instructions for updating your email address here.  In some instances, an Internet Service Provider (ISP) may have a spam blocker blocking
        ECF notices.  Contact your IT department or ISP to ensure that askecf@areb.uscourts.gov and courtmail@areb.uscourts.gov  are not being blocked. 
        If neither of the above suggestions provide a solution, please contact the ECF Help Desk at (501) 918-5590.  

         
         

Uploading a Creditor List

 

Step 1.     Select Bankruptcy.

Step 2.     Select Creditor Maintenance Under the Miscellaneous Items category.

Step 3.     Choose Upload Creditor List.

Step 4.     Enter the case number.  Click Next.  Note:  Ensure that the correct case name and the number match the document you are filing.

Step 5.     Browse, verify, and attach the document (.txt file).  Note:  All creditor list must be in ASCII file format (.txt).  Click Next.

Step 6.     The total number of creditors entered appears.  Click Submit.