How To ProcessOverviewUpdated: Wednesday, January 31, 2024Overview: An Amendment to Schedules D,E,F, and/or E/F is filed to modify the information contained in previously filed schedules. Forms/RulesOfficial/Local Form: Official Form B106D (Individual)Official Form B206D (Non-Individual)Official Form B106E/F (Individual)Official Form B206E/F (Non-Individual) Rules/Code Sections: FRBP 100928 U.S.C. § 1930BLR 9007-2 Filing RequirementsFiling Requirements: Official Form B106D (Individual), Official Form B206D (Non-Individual), Official Form B106E/F (Individual), and/or Official Form B206E/F (Non-Individual) and/or cover sheet in basic captioned format A cover sheet may be filed in lieu of amended schedules, if the cover sheet provides the creditor's name, address and amount owed Filing Fee (see Fee Table) Unless Amendment is to change or add an additional address for a creditor or an attorney for a creditor listed on the schedules Amendment is to add the name and address of 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 Amendment was filed within 14 days of the conversion from a chapter 13 to a chapter 7 only Amended Summary of Assets and Liabilities Unless, the cover sheet specifically states dollar amounts are not changing (e.g. for noticing purposes only) Verification/Declaration signed by debtor Supplemental list of creditors Unless Cover sheet provides name of creditors being added Amendment was not filed to add creditors Certificate of Service Unless filed same day as conversion 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-Amendment to Schedules D, E, F and/or E/F (FEE) Also select Summary of Assets and Liabilities and any other documents being filed, if applicable Click Next Browse to select the document to be filed (PDF) Click Next Choose which schedules you are amending Click Next Filing fee will appear Click Next Enter TOTAL Amount of (Secured Claims) from Schedule D, if applicable Click Next Enter TOTAL Amount of (Unsecured Priority) Claims from Schedule E/F (or Schedule E), if applicable Click Next Enter TOTAL Amount of (Unsecured Non-Priority) Claims from Schedule E/F (or Schedule F), if applicable Click Next Answer the question: Is the required Certificate of Service Included or Attached to the Document Currently Being Filed? Click Next If No You will see the message: After Filing This Document, File the required Certificate of Service Located in the Category OTHER Click Next Answer the question: Are you adding creditors? Remember - A cover sheet with specific information regarding creditors being added and a supplemental list of creditors with the names and addresses are required. Click Next If Yes - filer will enter all the creditor information now using this docket event to do so 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: 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 If Yes - filer will access the Creditor Maintenance menu to upload a text file immediately after docketing the amendment 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 If No Enter what is being amended, using the free text box Click Next Answer the question: Is the Summary of Assets and Liabilities Being Amended? Click Next Answer the question: Which Summary form are you filing? Click Next You will see the message: New Statistical Reporting Requirements: You are Now Required to Input Totals from Schedules A/B,D,E/F,I,J,J-2, Current Monthly Income From Form 122 and Total Nondischargeable Debt Click Next Enter/update the totals from the Summary of Assets and Liabilities in the boxes provided, if applicable Click Next Refer to existing event, if applicable Click Next If referring to an existing event Select the category to which your event relates Click Next Select the appropriate event(s) to which your event relates Click Next Modify the docket text by using the drop-down and free text boxes to enter additional information, if necessary 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 If you selected to upload a list of creditors file, see Upload list of creditors file ‹ Amended List of Creditors (FEE) up Amendment to Voluntary Petition ›
