How To ProcessOverviewUpdated: Wednesday, January 31, 2024Overview: Schedule H is filed with the petition or within 14 days of filing the petition to list all co-debtors. Forms/RulesOfficial/Local Form: Official Form B 106H (Individual)Official Form B 206H (Non-Individual) Rules/Code Sections: 11 U.S.C. § 521(a)(1)FRBP 1007(b)(1), (c)FRBP 1009(a) Filing RequirementsFiling Requirements: Official Form B 106H (Individual) or Official Form B 206H (Non-Individual) If filing an amended version Certificate of Service Verification/Declaration signed by debtor If adding parties on Schedule H for noticing purposes, include a supplemental list of creditors listing only the parties to be added and select Amended List of Creditors (FEE) when docketing 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-Schedule H If creditors or other parties should be added to the case, also select Amended List of Creditors (FEE) Click Next Enter the date filed Browse to select the document to be filed (PDF) Click Next Answer the question: Is Schedule H Being Amended? If Amended List of Creditors was selected, filing fee will appear Click Next Select one of the options from the drop-down menu Click Next If 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) Apt/Bldg/Ste Street/P.O. Box City, State Zip Code 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 add creditors using the stand alone event Upload list of creditors file Click Next 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 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 ‹ Schedule G up Schedule I ›
