Request for Service of Notices

Last Updated:  August 17, 2012

08/17/2012-steps 8-11 updated and Creditor Screen added

Created: February 17, 2005

 

Background:

This event was designed to allow parties to update a creditor's address. Adding a creditor record is a mandatory step in this event.

 

Step-by-Step Procedures:

 

  1. Select [Bankruptcy>Other]

  2. Enter Case Number and click Next

  3. Select Request for Service of Notices from event pick list and click Next

  4. Select party you represent from party pick list or Add/Create New Party

  5. Click Next

The PDF Document selection page will display.

  1. Click Browse button and navigate to locate the appropriate document/file

  2. View file to verify the correct file is being selected

  3. Click Open button and filename will appear in the browse window

  4. Click Next

  5. The following message will display: Add Creditor on the following screen.

    Click Next

  6. The Creditor Screen will display.

    To Add an Individual Creditor: 

    • Type in the Creditor's Name c/o Firm Name and Firm Address
    • Select the Creditor type from the pick list
    • If creditor is an entity, select the Yes radio button next to Creditor committee.
    • Click Next

  7. Click Next

  8. Click Next

The Final Text page will display.  This is your final opportunity to modify the entry before submitting the filing.

  1. Verify the accuracy of the docket text.  If not correct/if correct

  1. Click Next to complete filing process

 

The Notice of Electronic Filing will display.  It is the verification that the filing has been sent electronically to the court.

Copies of this notice and the document filed are emailed to all participants who receive electronic notification in the case.  You have a period of 15 days for a one time free look at the document filed