Docketing Procedure

1. Review the documents to ensure they meet the filing requirements
2. Docket the Cash Flow Statement [Bankruptcy > Schedules/Statement/New Case Deficiencies > Cash Flow Statement] as follows:

            • Click Bankruptcy
            • Click Schedules/Statements/New Case Deficiencies
            • Enter Case Number
            • Click Next
            • Verify case information and click Next
            • Select Cash Flow Statement
            • Click Next
            • Click Next again
            • Select or Add/Create Party
            • Click Next
            • Attach PDF
            • Click Next
            • Click Next again
            • Review final docket text for accuracy before submitting
            • Click Next
            • Review Notice of Electronic Filing