Bill of Costs

Last Updated: December 1, 2015

Filing Requirements:

Notice Requirements:  

  1. Log in to CM/ECF.

  2. Select [Adversary >  Misc/Other].

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

  4. Select [Bill of Costs] from the event list.

  5. Select the party filer.

  6. Browse to select the Bill of Costs (PDF file).

    Note:
    The Bill of Costs and any supporting documents and Proof of Service may be a single PDF; or supporting documents and Proof of Service may be added as attachments to this document. The Bill of Costs must be the first document in your PDF.

  7. Refer to Complaint.

  8. 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 emailed to all participants who receive electronic notification in the case.

 

 

Rule 7054(b)

FRCP: 54(d)