Docketing Procedure

1. Review the documents to ensure they meet the filing requirements
2. Docket the Operating Report [Bankruptcy > Miscellaneous > Operating Report] as follows:

            • Click Bankruptcy
            • Click Miscellaneous
            • Enter Case Number
            • Click Next
            • Verify case information and click Next
            • Select Operating Report
            • Click Next
            • Click Next again
            • Select or Add/Create Party
            • Click Next
            • Attach PDF
            • Click Next
            • Select the appropriate radio button to the following questions:

Which type of report are you filing? Are you amending a previously filed operating report?

If you select [Monthly operating report] or [Quarterly operating report (post-confirmation)] and [No]:

            • Click Next
            • Enter beginning and ending date
            • Click Next

Which type of report are you filing? Are you amending a previously filed operating report?

If you select [Monthly operating report] or [Quarterly operating report (post-confirmation)] and [Yes]:

            • Click Next
            • Enter beginning and ending date
            • Click Next
            • Select the appropriate docket entry to which your event relates
            • Click Next

Then, proceed as follows:

            • Modify docket text as appropriate
            • Click Next
            • Review final docket text for accuracy before submitting
            • Click Next
            • Review Notice of Electronic Filing