Updated August 23, 2008, February 18, 2010
Use this event if you are logged into CM/ECF as a Creditor filer.
1. Select Bankruptcy menu.
2. Select Creditor Maintenance.
3. Select Enter Individual Creditor.
4. Enter case number.
5. Enter creditors name, mailing address, and city, state, zip code in field boxes.
Note: If a creditor information entry exceeds five lines, it will not be noticed and this prevents the remaining creditors from being noticed.
Click here for instructions on adding a party with a foreign address.
6. Select type of creditor.
Select Notice Request if creditor added as a result of Notice Request.
7. Select Creditor committee, Yes, when adding creditor committee members.
Entity (business) checkbox is enabled when the Creditor committee, yes is selected.
8. Verify the number of creditors added to the case.