|
Schedule
of Unpaid Debts Following Conversion
Last
Updated: May 2023
Filing Requirements:
Step-by-Step Procedures:
Log
into CM/ECF.
Select [Bankruptcy
> Misc/Other].
Enter
the case number (e.g., xx-xxxxx).
Select [Schedule
of Unpaid Debts Following Conversion] from the event
list.
Select
the party filer. If
the party is not listed, click on Add/Create
New Party.
Note:
The Attorney/Party Association
screen may appear.
If
your party selection was correct, check the box to create
an association.
Browse
to select the document (PDF file).
Modify docket text
if appropriate.
Verify the final
docket text; if correct, click [Next]
to submit your documents.
Note: The displays, giving you the document number. Copies
of this notice are immediately emailed to all participants
who receive electronic notification in the case.
|
|
|
|
|