Creditor Request for Notice
(Limited Filing User)

Last Updated: October 16, 2007

To File Electronically:

  1. Log into CM/ECF.

  2. Select [Bankruptcy]

  3. 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 (batch)].

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

  5. Select [Creditors Request for Notice] from the event list.

  6. Skip the Joint Filing screen/additional attorney(s) screen.

  7. Select the party filer.  If the party is not listed, click on Add/Create New Party.

    Note:  If you are an attorney, the Attorney/Party Association screen may appear. If your party selection was correct, check the box to create an association.

  8. Enter "y" or "n" if the certificate of service/proof of service is included.

    Note:  The Certificate of Service/Proof of Service may be one pdf document or added as an attachment to this document.

  9. Browse to select the document (.pdf file).

  10. Note:  Use the Creditor Maintenance Function to Add the Creditor Record.

  11. Modify the text as appropriate.

  12. Verify the final docket text; if correct, click [Next] to submit your document(s).

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

  13.  Add party's 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.





    11 U.S.C.:
    FRBP: 9010