Chapter 12 - Miscellaneous

Miscellaneous

Click the Bankruptcy hyperlink on the CM/EC Main Menu bar.

  • Click Miscellaneous hyperlink.

  • Enter Case Number, click Next.

  • Select 20 Largest Unsecured Creditors

  • Click Next.

  • Select the Debtor

  • Click Next.

Note:  If it is the first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check witch associations should be created for this case."

Place a check mark in the box to establish the association.

  • Click Next.

  • Click Next.

  • Associate the pdf file of the 20 Largest Unsecured Creditors.

  • Click Next.

  • Edit the docket text if necessary.

  • Review final docket text.

  • Click Next.

Click the Adversary  hyperlink on the CM/EC Main Menu bar.

  • Click Miscellaneous hyperlink.

  • Enter Case Number, click Next.

  • Select Abstract of Judgment to be Issued

  • Click Next.

  • Select the Party

  • Click Next.

Note:  If it is the first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which  associations should be created for this case."

Place a check mark in the box to establish the association.

  • Click Next.

  • Associate the pdf file of the Abstract of Judgment to be Issued.

  • Click Next.

  • Enter the Judgment Amount

  • Click Next.

  • The Filing Fee screen will appear next displaying the fee amount.

  • Click Next.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary hyperlink on the CM/EC Main Menu bar.

  • Click Miscellaneous  hyperlink.

  • Click Next.

  • Enter Case Number

  • Click Next.

  • Select Affidavit

  • Click Next.

  • Select the Party.

Note:  If it is the first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Affidavit.

  • Refer to existing event(s)  displays.

  • Place a check mark in the box

  • Click Next.

  • Select the appropriate event(s) to which your event relates:

  • Click Next.

  • Edit the docket text if necessary.

  • Review final docket text.

  • Click Next.

Click the Adversary  hyperlink on the CM/EC Main Menu bar.

  • Click Miscellaneous hyperlink.

  • Enter Case Number, click Next.

  • Select Amended Answer to Complaint, click Next.

  • Select the Party. If not listed, click Add/Create New Party.

  • Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Amended Answer to Complaint.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number, click Next.

  • Select Amended Creditor Matrix (Fee), click Next.

  • Select the Debtor, click Next.

  • Click Next.

  • Associate the pdf file of the Amended Creditor Matrix, click Next.

 

The following message displays:

 

Court Will Add Or Modify Creditor (s)

Fee: $34.00

 

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

This procedure explains how to use the amended events relating to schedules and creditor list/matrix.  Please use the event codes as follows:

 

1.  Amended Schedules A-C and G-J (No Fee Required): Schedule A- Real Property; Schedule B - Personal Property; Schedule C - Property Claimed as Exempt; Schedule G: Executory Contracts and Unexpired Leases; Schedule H: Co-Debtor; Schedule I: Current Income of Individual Debtor; Schedule J: Current Expenditures of Individual Debtor (s).

 

  • Use this event when amending the above-referenced schedules.

  • No fee is required for the amendment of these schedules.

 

2.  Amended Schedules D, E and F (Fee Required): Schedule D: Creditors Holding Secured Claims; Schedule E: Creditors Holding Unsecured Priority Claims, and Schedule F: Creditors Holding Unsecured Nonpriority Claims:

 

  • Use this event when adding creditors, deleting creditors, changing amounts of a debt or changing classification of a debt.

  • A fee is required and the event will prompt you to pay.  Refer to the Court's Fee Schedule located at www.canb.uscourts.gov.

  • When amending these schedules, an updated creditor list shall be included as and attachment to this event and should only include the creditors with changes.

  • Attach an updated creditor list to the Amendment with only the changes.  DO NOT SUBMIT the entire creditor list- only those being added.

  • If creditors are being deleted, make notation of those creditors requiring deletion.

  • The court will update the creditor list accordingly.

 

3.  Amended Matrix (Fee Required):

  • Use this event when making changes to the existing creditor list/matrix.

  • DO NOT docket this event if you filed an Amended Schedules D, E and F. This will cause you to be charged again. Include the amended creditor matrix/list as an attachment to the Amended Schedules D, E and F (Fee Required) Event.  Refer to #2.

 

The following procedures explains how to docket the documents:

 

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  •  Click the Miscellaneous hyperlink.

  •  Enter the Case Number, click Next.

  •  Select Amended Schedules (D, E, and F- Fee Required), click Next.

  •  Select the Debtor (s), click Next.

  •  Associate the pdf file of the Amended Schedule, click Next.

 

In order to attach supporting documents to the main document, click the

Yes radio button.

NOTE:    An attached document will be reference in the docket text separately, and the attached image will be accessible by clicking on the hyperlink within the docket text.

 

               

  •  Click Browse, then navigate to the drive and directory where the appropriate PDF file for the attachment is located and select it.

  • Select a document type from the pick list, and/or enter a description in the description box.  You cannot leave both of these boxes blank. i.e. Exhibit Additional creditors only.

  • Click Add to List. The path and file name are added to the List box. To attach additional supporting

 documents, repeat this process.

  •  Click Next.

NOTE:     The following message will display.  Please enter the appropriate answer.

Select each schedule being filed:

On the following screens, enter the total amount for the schedule [s] D, E, and/or F, not

just the amended amount.

 

  •  Schedule D:

  •  Schedule E:

  •  Schedule F:

 Click Next.

 Enter the total from the selected schedule, click Next.

 

NOTE: The fee amount displays.

  •  Click Next.

  •  Enhance the docket text if necessary.

  •  Click Next.

  •  Review the final docket text.

  •  Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number, click Next.

  • Select Amended Schedules (A-C and G-J-No Fee Required), click Next.

  • Select the Debtor, click Next.

  • Click Next.

  • Click Next.

  • Associate the pdf file of the Amended Schedule, click Next.

 

The following message displays:

 

Select each schedule being filed:

On the following screens, enter the total amount for schedule [s] A,B,I and/or J, not just the amended amount.

 

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number, click Next.

  • Select Amended Schedules (D,E, and F- Fee Required), click Next.

  • Select the Debtor, click Next.

  • Click Next.

  • Click Next.

  • Associate the pdf file of the Amended Schedule, click Next.

 

The following message displays:

 

Select each schedule being filed:

On the following screens, enter the total amount for schedule [s] D,E,and/or F, not just the amended amount.

 

  • Click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number, click Next.

  • Select Amended Voluntary Petition, click Next.

  • Select the Debtor, click Next.

  • Click Next.

  • Associate the pdf file of the Voluntary Petition, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Balance Sheet, click Next.

  • Select the Debtor

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Balance Sheet.

  • Click Next.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Cash Flow Statement, click Next.

  • Select the Debtor

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Cash Flow Statement.

  • Click Next.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu bar.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Certificate of Credit Counseling, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Certificate of Credit Counseling.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Certificate of Service, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Certificate of Service.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Certificate of Service of Tax Information to Requestor, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Certificate of Service of Tax Information to Requestor.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Certification, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Certification.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/EC Main Menu.

  • Click Miscellaneous hyperlink.
  • Enter Case Number, click Next.
  • Select Chapter 11 Statement of Your Monthly Income Form B122B, click Next.
  • Select the Debtor, click Next.
  • Associate the pdf file,  click Next.
  • Enter Current Income of Individual Debtor(s) from Line 11 of Form B122B, Click Next.
  • Edit the docket text if necessary.
  • Review final docket text.
  • Click Next.

Click the Bankruptcy hyperlink on the CM/EC Main Menu.

  • Click Miscellaneous hyperlink.
  • Enter Case Number, click Next.
  • Select Chapter 13 Calculation of Your Current Montly Income B122C-1, click Next.
  • Select the Debtor, click Next.
  • Associate the pdf file,  click Next.
  • Enter Current Income of Individual Debtor(s) from Line 14 of Form B122C-1, Click Next.
  • Enter Current Income of Individual Debtor(s) from Line 14, Click Next
  • Is Disposable Income Determined?
  • Select Yes or No
  •  Is Commitment Period for 3 or 5 Years? Select 3 years or 5 years, Click Next
  • Edit the docket text if necessary.
  • Review final docket text.
  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.
  • Enter Case Number, click Next.
  • Select Chapter 13 Calculation of Your Disposable Income a22C-2, click Next.
  • Select the Debtor, click Next.
  • Associate the pdf file,  click Next.
  • Click Next.
  • Edit the docket text if necessary.
  • Review final docket text.
  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Chapter 15 List, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Chapter 15 List, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/EC Main Menu.

  • Click Miscellaneous hyperlink.
  • Enter Case Number, click Next.
  • Select Chapter 7 Statement of Monthly Income 122A-1, click Next.
  • Select the Debtor, click Next.
  • Click Next.
  • Select Which debtor served in the reserves or in homeland defense activities? select either debtor, joint debtor or both. Click Next.
  • Click Next.
  • Review final docket text.
  • Click Next.

Click the Bankruptcy hyperlink on the CM/EC Main Menu.

  • Click Miscellaneous hyperlink.
  • Enter Case Number, click Next.
  • Select Chapter 7 Means Test Calculation 122A-2, click Next.
  • Select the Debtor, click Next.
  • Associate the pdf file of the Chapter 7 Means Test,  click Next.
  • Under Presumption Arises, select either Yes or No.
  • Click Next.
  • Edit the docket text if necessary.
  • Review final docket text.
  • Click Next.

Click the Bankruptcy hyperlink on the CM/EC Main Menu.

  • Click Miscellaneous hyperlink.
  • Enter Case Number, click Next.
  • Select Chapter 7 Statement of Your Monthly Income 122A-1, click Next.
  • Select the Debtor, click Next.
  • Associate the pdf file of the Chapter 7 Statement of Your Monthly Income 122A-1,  click Next.

A message displays "Do you Believe That you are Exempted From a Presumption of Abuse Because you Have Primarily Business Debt OR Qualifying Military Service?"

Select Yes or No.

  • Click Next.
    • If yes, a message displays "You Must Complete Both Form 122A-1 AND Form 122A-1Supp"
      • Click Next
      • Select the Reason for the Means Test Exemption
      • Select Primarily Non-Consumer Debt or Military/Homeland Security Service
      • Click Next
      • If Primairly Non-Consumer Debt
        • A message displays regarding the presumption of abuse, click next
      • If Military/Homeland Security Service
        • A message appers " Is the Debtor Claiming the Temporary Exclusion Serving on Active Duty and/or Performing a Homeland Defense Activity?"
        • Select Yes or No
        • Click Next
          • If Yes, Click Next.
          • If No, Enter the Date Released from Active Duty, Click Next.
            • A Date that lists the Temporary Exclusion from Means Test for Debtor appears, Click Next
    • If No, Enter the Current Monthly Income of Individual Debtors.
    • Click Next.
    • Edit the docket text if necessary.
    • Review final docket text.
    • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Claim of Exemption, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Click Next.

  • Associate the pdf file of the Claim of Exemption, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Corporate Disclosure Statement, click Next.

  • Select the Debtor, click Next.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Corporate Disclosure Statement.

If there is a corporate parent/affiliate, please search for the corporate parent/affiliate and select it. If not listed, click Create new corporate parent/affiliate.

  • Click Add corporate parent/affiliate.

Select one or more parties to which the corporate parent should be associated.

  • Click Next.

  • Click End corporate parent/affiliate selection.

 

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Cover Sheet for Reaffirmation Agreement , click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Cover Sheet for Reaffirmation Agreement

  • Click Next.

  • Select the appropriate event (s) to which your event relates:

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Credit Counseling Waiver, click Next.

  • Select the Debtor, click Next.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Credit Counseling Waiver.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Creditor Matrix, click Next.

  • Select the Debtor(s).

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Click Next.

  • Associate the pdf file of the Creditor Matrix click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Cure of Residential Judgment, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Cure of Residential Judgment, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Debtor Repayment Plan, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Debtor Repayment Plan, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Debtor's Certification in Support of Discharge, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Debtor's Certification in Support of Discharge and Notice of Opportunity for Hearing, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Debtor's Election of Small Business Designation, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Debtor's Election of Small Business Designation, click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Debtor's Rebuttal of Presumption of Abuse, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Debtor's Rebuttal of Presumption of Abuse, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Debtor's Request for Separate Notice, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Debtor's Request for Separate Notice, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Debtor's Statement Regarding Pending Proceedings, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Debtor's Statement Regarding Pending Proceedings, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Declaration, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Click Next.

  • Associate the pdf file of the Declaration, click Next.

  • Enter declaration of whom?

  • Indicate in support or opposition?

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Select the category to which your event relates click Next.

  • Select the appropriate event(s) to which your event relates:

  • Place a check mark in the box next to the document. This is how you link related documents.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Declaration by BPP, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Declaration by BPP, click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Declaration of Chapter 13 Income, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Declaration of Chapter 13 Income, click Next.

  • Please select one of the following option:

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Declaration of Exemption from Means Test, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Declaration of Exemption from Means Test, click Next.

  • Exemption Due To: Enter reason.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Deposition Subpoena, click Next.

  • Select the Party. If not listed, clickAdd/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Click Next.

  • Associate the pdf file of the Deposition Subpoena.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Disclosure of Compensation of Attorney for Debtor, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Click Next.

  • Associate the pdf file of the Disclosure of Compensation of Attorney for Debtor, click Next.

  • Please enter total compensation agreed upon: Enter total amount without $ dollar sign.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Declaration, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Document, click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Select the category to which your event relates click Next.

  • Select the appropriate event (s) to which your event relates:

  • Place a check mark in the box next to the document. This is how you link related documents.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Domestic Support Obligations, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Domestic Support Obligations, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Equity Security Holders, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Click Next.

  • Associate the pdf file of the Equity Security Holders, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Exhibit, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Click Next.

  • Associate the pdf file of the Exhibit , click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Select the category to which your event relates click Next.

  • Select the appropriate event (s) to which your event relates:

  • Place a check mark in the box next to the document. This is how you link related documents.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Expenses RE: FVPS, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Expenses RE: FVPS, click Next.

  • Click Next.

  • Review final docket text.

  • Click Next.

 

Note:  This entry does not display on the docket sheet.

             This is for Court Use Only.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Financial Management Course, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Financial Management Course, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Intent to Cure Default, click Next.

  • Select the Debtor.

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Click Next.

  • Associate the pdf file of the Intent to Cure Default.

  • Click Next.

  • Enter Amount of Rent to be Deposited:

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Interrogatories, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Click Next.

  • Associate the pdf file of the Interrogatories, click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Select the category to which your event relates click Next.

  • Select the appropriate event(s) to which your event relates:

  • Place a check mark in the box next to the document. This is how you link related documents.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Joinder, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Click Next.

  • Associate the pdf file of the Joinder, click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Select the category to which your event relates click Next.

  • Select the appropriate event (s) to which your event relates:

  • Place a check mark in the box next to the document. This is how you link related documents.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Lease Assumption Agreement, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Lease Assumption Agreement, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Memorandum of Points and Authorities, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Click Next.

  • Associate the pdf file of the Memorandum of Points and Authorities, click Next.

  • Enter Opposition or Support?

  • Place a check mark in the box " Refer to Existing Event"

  • Select the category to which your event relates click Next.

  • Select the appropriate event (s) to which your event relates:

  • Place a check mark in the box next to the document. This is how you link related documents.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Nondischargeable Debt,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Nondischargeable Debt.

  • Enter Total Nondischargeable Debt:

  • Click Next.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Operating Report, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Operating Report, click Next.

Enter filing period:

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Objection, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Click Next.

  • Associate the pdf file of the Objection.

  • Place a check mark in the box " Refer to Existing Event"

  • Select the category to which your event relates click Next.

  • Select the appropriate event(s) to which your event relates:

  • Place a check mark in the box next to the document. This is how you link related documents.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Objection to Confirmation of the Plan, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Objection to Confirmation of the Plan, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Objection to Debtor's Claim of Exemptions, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Objection to Debtor's Claim of Exemptions, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Objection to Homestead Exemption, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Objection to Homestead Exemption, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Objection to Professional Fees, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Objection to Professional Fees, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Ombudsman Report, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Ombudsman Report, click Next.

Enter the dates of the reporting period.

  • Click Next.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Opposition Brief/Memorandum  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Opposition Brief/Memorandum.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Order for Pre-Hearing Conference  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Order for Pre-Hearing Conference.

  • Click Next.

  • Enter the appropriate hearing date/time/location, click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Order for Telephonic Hearing (RS), click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Order for Telephonic Hearing (RS.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Pay Installment Payment, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

  • Click Next.

Please enter the number next to the amount you wish to pay

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

Note: The installment payment fee amount displays, click Next.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Pay Reopen Filing Fee click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Select the appropriate event(s) to which your event relates:

Note: The fee amount to reopen the case displays. click Next.

  • Click Next.

  • Review final docket text.

  • Click Next.

Provide the trustee assigned to your bankruptcy case copies of all payment advices (employment pay stubs) that you received from your employer within 60 days before filing your bankruptcy petition.  Do not file payment advices with the Court.   

If payment advices are not available provide the trustee assigned to your case with a certification stating why the payment advices are not available.  The certification should include an estimate of the payments received from your employer within 60 days before filing your bankruptcy petition, and also should include any other evidence (such as bank statements showing deposits from your employer) of the payments received.  

To provide your trustee payment advices or a certification that payment advices are unavailable, follow General Order 32 and complete the Statement Re Payment Advices form.

In accordance with Federal Rule of Bankruptcy Rule 9037, remember to redact social security numbers, financial account numbers and other personal data identifiers from payment advice documents provided to your trustee.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Pre-Hearing Statement  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Pre-Hearing Statement.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

 

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Pre-Trial Statement  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Pre-Trial Statement.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

 

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Presumption of Undue Hardship click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Presumption of Undue Hardship.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Enter Creditor Name in This Reaffirmation Agreement

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Protection of Property from Damage, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If  this is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Protection of Property from Damage, click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Reaffirmation Agreement click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

Note:  The following message displays:

Effective December 1, 2009, a Reaffirmation Agreement Cover Sheet (Official Form B 427) is required. Are you submitting the required cover sheet with this reaffirmation agreement?

Select Yes or No, click Next

  • Associate the pdf file of the Reaffirmation Agreement.

  • Click Next.

Enter the creditor name for this Reaffirmation Agreement.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Enter Creditor Name in This Reaffirmation Agreement

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Reaffirmation Agreement click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

Note:  The following message displays:

Effective December 1, 2009, a Reaffirmation Agreement Cover Sheet (Official Form B 427) is required. Are you submitting the required cover sheet with this reaffirmation agreement?

Select Yes or No, click Next

  • Associate the pdf file of the Reaffirmation Agreement.

  • Click Next.

Enter the creditor name for this Reaffirmation Agreement.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Enter Creditor Name in This Reaffirmation Agreement

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Reaffirmation Disclosure Statement click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Reaffirmation Disclosure Statement.

  • Click Next.

Enter the creditor name for this Reaffirmation Agreement.

  • Click Next.

Note:  The following message displays:

Link to a Reaffirmation Agreement With This Creditor.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Select the appropriate event (s) to which your event relates:

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Rebuttal of Presumption of Undue Hardship click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Rebuttal of Presumption of Undue Hardship.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the appropriate event (s) to which your event relates:

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Release from Active Duty click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Release from Active Duty, click Next.

  • Click Next.

Note:  The following message displays:

Which debtor served in the reserves or in homeland defense activities?

Enter the appropriate answer, click Next.

Note:  The following message displays:

Is the debtor on active duty and claiming the temporary exclusion?

Enter the appropriate answer, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Relief From Stay Cover Sheet click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Relief From Stay Cover Sheet.

  • Click Next.

  • Select the appropriate event (s) to which your event relates:

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Certificate of Service, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Certificate of Service.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Report click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Report, click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Request for Debtor to File Tax Information, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Request for Debtor to File Tax Information, click Next.

Note:  Tax Return Due Date will display.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Request For Entry of Default, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Request For Entry of Default.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Request for Hearing,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Request for Hearing.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Request for Notice

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Request for Notice, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Request for Notice.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

 

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Request to Take Judicial Notice,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Request to Take Judicial Notice.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Rescission of Reaffirmation Agreement, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Rescission of Reaffirmation Agreement.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Enter the appropriate hearing date/time location.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Response,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Response.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Rights and Responsibilities,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Rights and Responsibilities.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Schedule A/B,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Schedule A/B.

  • Enter Real Property Amount:

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Schedule C,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Schedule C.

  • Enter Total Value of Claimed Exemptions:

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Schedule D,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Schedule D.

  • Enter Secured Claims Total:

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Schedule E/F,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Schedule E/F.

  • Enter Unsecured Priority Claims Total:

  • Enter NonPriority Unsecured Priority Claims Total:

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Schedule G,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Schedule G.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Schedule H,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Schedule H.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Schedule I,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Schedule I.

  • Enter Average Income of Individual Debtor(s):

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Schedule J-2,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Schedule J-2.

  • Click Next.

  • Text will appear: "Copy Monthly Expenses of Debtor 2 from Line 22 of Schedule J-2 to Line 22b of Schedule J for Total Expenses of Debtor 1 and Debtor 2".

  • Click Next.

  • Enhance the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Schedule J,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Schedule J.

  • Enter Expenditures of  Debtor(s):

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Schedule of Post-Petition Debts,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Schedule of Post-Petition Debts.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Schedules A-H,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Schedules A-H.

  • Report the totals from Schedules A,B,D,E,F,I,J, Form B122, and Nondischargeable Debt.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Schedules A-J,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Schedules A-J.

  • Report the totals from Schedules A,B,D,E,F,I,J, Form B122, and Nondischargeable Debt.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Statement, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Statement.

  • Click Next.

  • Of What?

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Statement About your Social Security Numbers,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Statement About your Social Security Numbers.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

 

Note:  The Statement About your Social Security Numbers must be docketed as a separate docket entry.

 

   If using Bankruptcy Preparation Software, do not include this document as part of the voluntary petition package in Case Upload.

 

This document is for Court Use Only and will not display for the public.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Statement in Support of Reaffirmation Agreement click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Statement in Support of Reaffirmation Agreement.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Enter the Name of the Creditor for this  Reaffirmation Agreement.

  • Click Next.

  • Select the appropriate event (s) to which your event relates:

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Statement of Debtor's Temporary Exclusion from Means Test,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Which debtor served in the reserves or in homeland defense activities?

  • Click Next.

  • Is the debtor on active duty and claiming the temporary exclusion?

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Statement of Financial Affairs,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Statement of Financial Affairs.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Statement of Good Faith,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Statement of Good Faith.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Statement of Intent,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Statement of Intent.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Statement of Non-Opposition, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Statement of Non-Opposition.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Statement of Operations,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Statement of Operations.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Statistical Summary of Certain Liabilities,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Statistical Summary of Certain Liabilities.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Status Conference Statement, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Status Conference Statement

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Subpoena,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Subpoena.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

 

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Substitution of Attorney,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Substitution of Attorney.

  • Select the attorney or attorneys no longer associated with the case.

  • Click Next.

  • Click End attorney selection.

  • Please enter the name (s) of the attorney (s) substituting into the case.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Summary of Ballots,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Summary of Ballots.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Summary of Schedules,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Summary of Schedules.

  • Report the totals from Schedules A,B,D,E,F,I,J, Form B 122, and Nondischargeable Debt.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Supplemental Document,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Supplemental Document.

  • In support of or in opposition to?

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Support Brief/Memorandum,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Support Brief/Memorandum.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Tax Documents,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Tax Documents.

  • Click Next.

  • Please Enter the Four Digit Tax Year for Which this Return Applies

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Time Records,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Time Records.

  • Click Next.

  • For the Period of:

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Transcript Redaction Request,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Transcript Redaction Request.

  • Click Next.

  • Select the appropriate event (s) to which your event relates:

  • Click Next.

  • Select the names to whom a Notice of Electronic Filing for this event should be emailed (select only those who have not already registered to receive email for this case

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Trial Brief,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Trial Brief.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Update EOUST Stats,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Enter information found on schedules and forms in the boxes provided.

  • Click Next.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Waiver of Exemptions, click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Waiver of Exemptions.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Withdrawal of Document,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Withdrawal of Document.

  • Click Next.

  • Place a check mark in the box " Refer to Existing Event"

  • Click Next.

  • Select the category to which your event  relates.

  • Click Next.

  • Select the appropriate event (s) to which your event relates: click Next.

  • Click Next.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.

Click the Bankruptcy or Adversary  hyperlink on the CM/ECF Main Menu.

  • Click Miscellaneous hyperlink.

  • Enter Case Number

  • Click Next.

  • Select Witness List,  click Next.

  • Select the Party. If not listed, click Add/Create New Party

Note:  If it is your first time docketing on a case the following message will display:

 

"The following attorney/party associations do not exist for this case.

Please check which associations should be created for this case."

Place a check mark in the box to establish the association.

 

  • Click Next.

  • Associate the pdf file of the Witness List.

  • Edit the docket text if necessary.

  • Click Next.

  • Review final docket text.

  • Click Next.