Mailings

The mailings hyperlink has several categories. These can all be accessed by clicking on Utilities on the main menu and Mailing under the Miscellaneous menu.

Creditor List

The Creditor Mailing Matrix report displays the list of creditors for a specific case. The list contains those creditors uploaded at case opening and may or may not include parties that have filed/docketed a pleadings to the case. All creditors on this report were added through the Creditor Maintenance option of the system and used by the BNC (Bankruptcy Noticing Center) for Court generated notices.

STEP 1           Select Utilities from the Main Menu, click on Mailings.. link from the Miscellaneous menu.

STEP 2           Click Creditor List from the Mailings main menu.

  • Case Number
  • Click to select appropriate Format radio button
  • Click on Run Report or Clear to reset search criteria

STEP 3           The search results screen will display listing the creditors for the specified case.

Mailing Info for A Case

Displays a list of those who receive e-mail notices and those whose require manual noticing for a specific case.

STEP 1           Select Utilities from the Main Menu, click on Mailings.. link from the Miscellaneous menu.

STEP 2           Click Mailing Info for A Case from the Mailings main menu.

  • Enter the case number
  • Click on Submit to continue or Clear to reset

STEP 3           Mailing Information screen will display for specified case