Amendment

CSD 1100

Local Rule #

Federal Rule #

Category: Miscellaneous Documents

If the Notice to Creditors is required, it must be filed under its own document event and referred (linked) to the appropriate Amendment.

1. Select Bankruptcy menu.
2. Select Miscellaneous Documents.
3. Ensure correct case name and number match the document you are filing.
4. Select party filer.
   • Party filer not listed, Add/Create New Party.

     Use the Add/Create New Party only when party is not on the Party Filer pick list. From the Select the Party screen: Click on Add/Create New Party hyperlink. The Search for Party screen appears. Enter social security number, tax identification number or last/business name (upper and lower case) to search for new party name in the ECF database. The Party Search Results appears. Party name appears: select name and verify party name information in pop-up window. Party information is correct, click Select name from list button. Party name appears but information is incorrect, click on Create New Party. The Party Information screen appears. Complete or update all appropriate fields for the party filer. Select appropriate Role for new party filer such as Creditor (cr:cr). Party name does not appear, click on Create New Party. The Party Information screen appears. Complete or update all appropriate fields for the party filer. Select appropriate Role for new party filer such as Creditor (cr:cr). Once this is complete you will return to the Select the Party screen, which will list the party filer name.

     Quick Note Making any changes in Add/Create New Party screen will only affect this case.  Remember to change the ROLE accordingly.

5. Select Document Event: Amendment (CSD 1100)(fee).
6. Browse, verify and attach the CSD 1100 (PDF file).

   Locate the document (PDF or TXT). Right-mouse click on the correct filename. Select Open from the drop down menu. This will launch the PDF or TXT file's application. Verify the document. Close the document by clicking on the X in the upper-right hand corner of the Adobe or NotePad application. Click on the Open button in ECF to attach the document in the Browse field.

   Quick Note The court quality assures all incoming files and verifies for /s/signatures, missing pages, correct document to selected event, case number, readable file, etc.

   • Attach supportive documents, such as amended schedules.

     From the first Browser screen: Click on the Yes button at Attachments to Documents. Click the "Next" button. In the second Browser screen: Browse, verify and attach supportive document (PDF file). Select Category of document such as Declaration, Exhibit, etc. or type description of document. Click on Add to List. Repeat steps 1 - 3 until all supportive documents are attached. When done, click on Next to continue procedure.

     Quick Note NEVER attach a document that can be filed under Notices & Hearing.

7. Submit.
8. Select one or more boxes as appropriate (reason for amendment).
   • Voluntary Petition
   • Attachment to Voluntary Petition for Non-Individuals (201A)
   • Exhibit C - Attachment to Voluntary Petition (B1) (cases filed prior to 12/1/15)
   • Summary of Assets and Liabilities and Statistical Information (106Sum)
   • Summary of Schedules & Statistical Summary (B6) (cases filed prior to 12/1/15)
   • Schedule A/B - Real and/or Personal Property
   • Schedule C - Property Claimed Exempt
   • Schedule D-F, and/or Matrix, and/or list of Creditors or Equity Holders
   • Schedule G - Executory Contracts & Expired Leases
   • Schedule H - Co-Debtor
   • Schedule I - Income of Individual Debtor(s)
   • Schedule J - Expenses of Individual Debtor(s)
   • Schedule J-2 - Expenses for Separate Household of Debtor 2
   • Statement of Financial Affairs
   • Statement of Current Monthly Income (B22A or 122A-1), (22B or 122B), (B22C or 122C-1)
   • Statement of Exemption from Presumption of Abuse (B22A-1Supp or 122A-1Supp)
   • Means Test Calculation (B22A-2 or 122A-2)
   • Calculation of Disposable Income (B22C-2 or 122C-2)
   • Other

    

9. Select the appropriate statement which Requires Compliance with LRB 1009:
   • Adding or deleting creditors or equity security holders ($32.00 fee)

     Summary of Assets and Liabilities and Certain Statistical Information screen:

     • Bypass this screen if not amending Summary of Schedules and/or Statistical Summary information.

     • Modify the dollar amount only for the Schedule or Form being amended, if applicable.

     • Continue to Step 10.

      

   • Correcting or deleting other information  

     Summary of Schedules screen:

     • Bypass this screen if not amending Summary of Schedules and/or Statistical Summary information.

     • Modify the dollar amount only for the Schedule or Form being amended, if applicable.

     • Continue to Step 10.

      

   • Correcting an amendment regarding Schedules D, E/F and/or Matrix and/or list of Creditors or Equity Holders previously filed-fees already paid
     • Check box for Refer to existing events
     • • Enter Receipt Number or IFP Case
       • Verify fee $0.00
     • Select the appropriate Amendment docket entry being amended.
     • • Summary of Schedules screen:

       • • Bypass this screen if not amending Summary of Schedules and/or Statistical Summary information.

         • Modify the dollar amount only for the Schedule or Form being amended, if applicable.

       • Continue to Step 10.

      

10. Submit.
11. Modify text to add pertinent information and Amended, if applicable.

    Check the box: Refer to Existing Event(s)? The Select the Category to Which your Events Relates screen appears. Select the category in which the related document was filed in. Note: This step 2 may not appear in all document events, continue with Step 3. Select the appropriate document text to link.

    Quick Note  When AMENDING a document always link back to the document you are amending.

12. Verify final docket text before submitting onto case docket.
13. Print the Notice of Electronic Filing. It's your receipt.

    Print to PDF Click on File on the application's menu bar. Click on Print from the drop down menu. The Print Dialog Box appears. Select Acrobat PDF Writer as your current printer selection and press Print. The Save PDF File As screen appears. Name your PDF file. Click in the Save in: Window to choose the directory to save your PDF file. Click on the Save button to print to PDF. Print a paper copy Click on File on the application's menu bar. Click on Print from the drop down menu. The Print Dialog Box appears. Select your current printer and press the Print button.

    Quick Note Keep original signed document along with the Notice of Electronic Filing at your office.

14. Continue with filing the Notice to Creditors (CSD 1101) ONLY when Amendment is adding creditors.

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