Chapter 13 Final Report and Account

Last Updated: October 7, 2004

 

 

You have two options in which to file this document.

 

Step-by-Step Procedures:

 

Filing One Report at a Time

Filing Multiple Reports at One Time

 

  1. Select [Bankruptcy>Trustee/US Trustee]

  2.  Enter case number and click Next

  3. Select Chapter 13 Final Report and Account from event pick list and click Next

  4. Select Trustee from party pick list and click Next

The PDF Document selection screen will display.

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

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

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

  2. Click Next

The following question will display:

Is this report filed because the case is Converted or Transferred to another trustee? [y or

Depending upon how you response, the appropriate language will be added to the docket text and change in case status.

  • Enter y for Yes

  • Enter n for No - answering no puts the case in awaiting closing status

  1. Click Next

The Modify Text screen will display.  Click down arrow to select a prefix if applicable.

  • If you answered y to the question above, your entry will include the text "Converted or Transferred".  

If you answered n your entry will not include the text "Converted/Transferred".

  1. Click Next

The Final Text screen 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

  2. 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.

 

Attention!!!

When docketing Batch reports, docket all converted/transferred reports as one batch.  Docket all non converted/transferred reports as a separate batch.

  1. Select [Bankruptcy>Batch Filings]

  2. Enter all case numbers and click Next  (Note:  Press enter after entering each number)

Note:  There is a 50 case number limit

  1. Select Chapter 13 Final Report and Account (batch) from event pick list and click Next

The PDF Document selection screen will display.  

A browse window will appear for each case number entered.

  1. Click Browse button and navigate to locate the appropriate document/file for the first case number listed

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

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

  4. Repeat steps 5 - 7 until all browse window contains a filename

  5. Click Next

A reminder screen will display advising you that reports must be grouped by converted/transfer reports and non converted/transferred reports.

Depending upon how you response, the appropriate language will be added to the docket text and change in case status.

  • Enter y for Yes

  • Enter n for No - answering no puts all cases in awaiting closing status.

  1. Click Next

The Modify Text screen will display.  Click down arrow to select a prefix if applicable.

  1. Click Next

The Final Text screen 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

  2. Click Next to complete filing process

The Notice of Electronic Filing will display.  It will display the case information for all of the cases a report was filed on.

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.