Entering Individual Creditors

Pursuant to Fed.R.Bankr.P. 1007(a)(1) the debtor must file, with his petition, a list of creditors.  This list contains the names and addresses of each of the debtor's creditors.  When a List of Creditors is filed electronically via CM/ECF, the file containing the List must be in .txt format.  For more information regarding the submission of a List of Creditors see the Specifications For Submitting Scheduled Creditors and Report of Distributions Under Confirmed Chapter 11 Plan.

STEP 1            Select Bankruptcy

STEP 2            Select Creditor Maintenance

STEP 3            Select Enter Individual Creditors

STEP 4            Enter the case number; click [NEXT]

STEP 5            Enter Individual Creditors

a. Enter creditors in text box

TIP:  Press [ENTER] after each line and press [ENTER] two times after city, state, zip to add a space between creditors.

b. Creditor type default as "creditor" - do not change

c. If creditor is part of Creditor's Committee click [YES] radio button.  If not, click [NEXT] to continue. (Do not place a check in the entity box).

d. Confirm number of creditors added, click SUBMIT