Docketing Procedure

1. Review the documents to ensure they meet the filing requirements
2. Docket the Schedules, Amended Schedules, and/or Summary of Schedules [Bankruptcy > Schedules/Statements/New Case Deficiencies > Schedules] as follows:

            • Click Bankruptcy
            • Click Schedules/Statements/New Case Deficiencies
            • Enter Case Number
            • Verify case information and click Next
            • Select Schedules
            • Click Next
            • Click Next again
            • Select or Add/Create Party
            • Click Next
            • Attach PDF
            • Click Next
            • Select the appropriate radio button to the following question:

Are these schedules regarding an order or notice of conversion (Rule 1019)?

            If you select [No]:

            • Click Next
            • Select the appropriate radio button to the following question:

            What are you filing?

            • COMPLETE set of Schedules A through J
            • Schedules D, E, F
            • Summary of Schedules with Statistical Summary ONLY
            • Individual Schedules A, B, C, G, H, I or J

NOTE: See the Scenarios listed below with specific procedures for each choice.

            If you select [COMPLETE set of Schedules A through J]:

            • Click Next
            • Select the appropriate radio button to the question, "Are you including the
               Summary of Schedules and Statistical Summary in your PDF?"
            • Click Next
            • Enter the dollar amounts for the Schedules
            • Click Next
            • Click Next again

            If you select [Schedules D, E, F]:

            • Click Next
            • Check the box(es) for the Schedule(s) that are being filed
            • Click Next
            • Enter the amount for each Schedule selected on the previous screen, when
               prompted, and click Next
            • Select the appropriate radio button to the following question:

            Are you amending any of these schedules?

            If you select [No]:

            • Click Next
            • Click Next again

            Are you amending any of these schedules?

            If you select [Yes]:

            • Click Next
            • Select the appropriate radio button to the following question:

Are you adding additional creditors, or changing an existing creditor on the matrix?

                        • Adding additional creditor or creditors
                        • Changing an existing creditor on the matrix
                        • Changing the amount of a debt
                        • Changing the classification of a debt
                        • Deleting creditors
                        • Not adding or changing creditors

            If you select [Adding additional creditor or creditors]:

            • Click Next
            • Read the text and click Next
            • Enter the information for the creditor(s) being ADDED
            • Click Next
            • Click Next again
            • Verify the fee for adding the creditor(s)
            • Click Next
            • Click Next again

            If you select [Changing an existing creditor on the matrix]:

            • Click Next
            • Read the text and click Next
            • Click Next again

            If you select [Changing the amount of a debt], [Changing the classification
             of a debt] or [Deleting creditors]:

            • Click Next
            • Verify the fee shown
            • Click Next
            • Click Next again

            If you select [Not adding or changing creditors]:

            • Click Next
            • Click Next again

            If you select [Summary of Schedules with Statistical Summary ONLY]:

            • Click Next
            • Enter the amounts for each Schedule
            • Click Next
            • Click Next again

            If you select [Individual Schedules A, B, C, G, H, I or J]:

            • Click Next
            • Check the box(es) for the Schedule(s) that are being filed
            • Click Next
            • Enter the amount for each Schedule selected on the previous screen,
               when prompted, and click Next
            • Select the appropriate radio button for the following question:

Are you amending any of these schedules?

            If you select [No]:

            • Click Next
            • Select [Yes] or [No] to the question, "Are you including the Summary of
               Schedules and Statistical Summary in your PDF?"
            • Click Next
            • Click Next again

Are you amending any of these schedules?

            If you select [Yes]:

            • Click Next
            • Select [Yes] or [No] to the question, "Are you including the Summary of
               Schedules and Statistical Summary in your PDF?"
            • Click Next
            • Click Next again

Are these schedules regarding an order or notice of conversion (Rule 1019)?

            If you select [Yes]:

            • Click Next
            • Check the box(es) for the Schedule(s) that are being amended
            • Click Next
            • Enter the amount for each Schedule selected on the previous screen and
               click Next
            • Click Next again

Then, proceed as follows:

            • Review final docket text before submitting
            • Click Next
            • Review Notice of Electronic Filing