Notice of Mortgage Payment Change (Limited Filer)

 

Created: December 1, 2011

Updated: November 13, 2015: to remove Certificate of Service steps.

 

Background: 

Rule 3002.1

Effective 12/1/11, E-filers who represent mortgage creditors in Chapter 13's will need to file this event when there is a mortgage payment change.

 

Form B10,

Supplement #1:

There is a new official form, B10 Supplement #1 that should be used for filing this event.

  • Creditor will notify the debtor, debtor’s attorney, and trustee of any changes in the payment amount no later than 21 days before the new payment amount is due.
  • The form must be served on the debtor, debtor's counsel, and the trustee.

 
Reminder

After an e-filer has filed this event, it will only appear as a supplement on the Claims Register. This entry will NOT appear on the Bankruptcy docket.

 

 

 

 

 

Step by Step Instructions: 

  1. Access Bankruptcy >Creditor Claimant Activity

  2. Input Case Number

  3. Click Next

  4. Select Notice of Mortgage Payment Change

  5. Click Next

  6. The party screen will appear. Select or add the party you represent.

  7. Click Next

  8. The Attorney/Party Association screen may display.  If it does, click here.

  1. Click Next

    REMINDER:Please continue to include the Certificate of Service as required by Bk Rule 3002.1.

    This event will NOT appear on the Bankruptcy docket, but will appear on the Claim Register. Please remember to use Official Form 410, Supplement #1, when filing this event.

  1. The PDF Document selection screen will display.

    Attach Your Document:

    • Click Browse
    • Select the appropriate document/file
    • Click Open (filename will appear in the Browse window

The following menu will appear:

 

 

1. Click Browse

2. Click Open document (filename will appear)

3. Select a Category or Input a Description

4. Select Add to List

5. Click Next

  1. Click Next

  1. A List of Claims will appear. Select the appropriate claim from the list.

  2. Click Next

  1. Click Next

  2. The Final Editing Screen will display.

    Verify the final docket text

  3. Click Next to submit the transaction and complete the filing process.