Creditor Request for Notice
(Limited Filing User)
Updated: October 16, 2007
Select [Limited Filing User].
Note: A batch entry is also available to docket several Requests
for Notices at one time [Bankruptcy
> Batch Filings > (enter case numbers) > Creditor Request for Notices
the case number (e.g, xx-xxxxx).
Select [Creditors Request
for Notice] from the
the /additional attorney(s)
the party filer. If the party is not listed, click on
Note: If you are an attorney, the may appear. If your party selection was
correct, check the box to create an association.
or "n" if the certificate of service/proof of service
Note: The Certificate of Service/Proof of Service may
be one pdf document or added as an
to this document.
Browse to select
the document (.pdf file).
the Creditor Maintenance Function to Add the Creditor Record.
Modify the text
the final docket text; if correct, click [Next]
to submit your document(s).
Note: The displays
giving you the document number. Copies of this notice are
immediately e-mailed to all participants who receive electronic
notification in the case.
name to mailing list:
a. Select [Bankruptcy].
b. Select [Creditor Maintenance].
c. Select [Enter individual creditors].
d. Enter the
case number (e.g, xx-xxxxx).
e. Enter party's
name and address.
f. Change type
of creditor to "Notice of Appearance."
g. Click Next; Click Submit.