Schedule of Unpaid Debts Following Conversion

Last Updated: May 2023

Filing Requirements:

  • Schedule of Unpaid Debts Following Conversion.

  • Proof of Service (reflecting service of the  Notice of Chapter 7 Bankruptcy Case on newly added creditors).

Step-by-Step Procedures:

  1. Log into CM/ECF.

  2. Select [Bankruptcy >  Misc/Other].

  3. Enter the case number (e.g., xx-xxxxx).

  4. Select [Schedule of Unpaid Debts Following Conversion] from the event list.

  5. 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.

  6. Browse to select the document (PDF file).

  7. Modify docket text if appropriate.

  8. Verify the final docket text; if correct, click [Next] to submit your documents.

    Note: The Notice of Electronic Filing displays, giving you the document number. Copies of this notice are immediately emailed to all participants who receive electronic notification in the case.