How To ProcessOverviewUpdated: Wednesday, January 31, 2024Overview: An Amended List of Creditors is filed with the initial schedules to complete a petition and only if there are creditors to be added to the debtor's case that did not appear on the original list attached to the voluntary petition. To add creditors after the initial schedules have been filed, use Amendment to Schedules D, E, F and/or E/F. To update a creditor's address, use Change of Address. If filing a list of creditors to cure a deficiency or in response to an order regarding list of creditors, and no fee is required, use Bankruptcy → Other → Exhibits. Forms/RulesRules/Code Sections: FRBP 1009 Filing RequirementsFiling Requirements: Document listing names and addresses only of creditors to be added to the case Filing Fee (see Fee Table) Unless Filed to add an attorney for a creditor listed on the schedules Application for Waiver of Chapter 7 Filing Fee has been filed and is still pending or has been granted NOTE: Filing fee waivers expire 6 months from the entry date of the order granting the waiver Filed to cure a deficiency or in response to an order regarding list of creditors DocketDocket: Ensure Filing Requirements are met Select Bankruptcy Select Other Enter case number (xx-xxxxx) Click Next Select the party filer Click Next If the party is not listed Use Add/Create New Party Click Next If you see the message: IMPORTANT: The following attorney/party association(s) will be created in this case. De-selecting a party association will result in the filing attorney NOT receiving Notices of Electronic Filing for that party. If this is a joint filing, review the list carefully to ensure that only parties represented by the filing attorney are selected. Remove the check mark from any party not represented by the filing attorney Click Next Select P-Amended List of Creditors (FEE) Click Next Browse to select the document to be filed (PDF) Click Next Filing fee will appear Click Next You will see the message: You MUST Select one of the options below Select one of the options from the drop-down menu Click Next If you select Yes - Filer will add creditors now using this docket event You will see the message: You are responsible for verifying these creditors are added correctly. Warning: Failure to add a creditor correctly may affect the discharge of the debt Add creditor(s) in the following format making sure to leave one empty line between creditors: (Maximum of 5 lines) Name c/o or Attn: (if applicable) Street/P.O. Box Apt/Bldg/Ste City, State Zip Code NOTE: All addresses must be complete and include a zip code. To determine the zip code, look up the address at https://tools.usps.com/go/ZipLookupAction_input. NOTE: If adding a foreign address, type the country name in capital letters and put that information or APO destination on Address Line 3. Leave the City, State, and Zip code fields blank. Click Next You will see the message: You are responsible for verifying these creditors are added correctly. Warning: Failure to add a creditor correctly may affect the discharge of the debt Click Next If you select Yes - Filer will add creditors using the stand alone event Upload list of creditors file You will see the message: Immediately after docketing the amendment, you must select Bankruptcy - Creditor Maintenance - Upload List of Creditors File. You are responsible for verifying these creditors are added correctly. Warning: Failure to add a creditor correctly may affect the discharge of the debt Click Next Click Next Verify docket text Click Next A summary of current charges box will appear If paying now Click Pay Now Select the applicable fee Click Next Click Pay Now Submit payment using the Online Payment screen If not paying now, click Continue Filing ‹ Amendments up Amendment to Schedules D, E, F and/or E/F (FEE) ›
