Before filing the
Motion to Determine Validity of Payment Change, review the
claims
register to identify the court assigned claim number for
the associated claim. This information is needed when filing
the document.
- Select
Bankruptcy menu.
- Select
Motions/Applications.
- Ensure
correct case name and number match the document you are filing.
- Select
party filer.
- Select
Document Event: Determine
Validity of Payment Change (Motion).
- Browse,
verify and attach the document (PDF file).
- Check
box at "Refer to existing events," if applicable
- Select
Yes or No for Is This
Payment Change in Regard to a Home Equity Line of Credit?.
- Select
Yes or No for Is The
Proof of Claim on File?
- If
Yes:
- Select the associated Creditor
name and Claim
#
- Enter
Claimant name in box.
- If No,
Enter Claimant name in box
- Modify
text to add pertinent information, such as Amended,
if applicable.
- Verify
final docket text before submitting onto case docket.
- Print
the Notice of Electronic Filing. It's your receipt.
- Continue
with
uploading
e-order.
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Quick Note
Review the
claims register to identify the court assigned claim
number for the claim associated with the Motion to Determine
Validity of Payment Change.
If the associated claim is filed,
this docket entry will appear on the case docket and on
the Claims Register as a supplement to the associated
claim.
If the claim is not on file, this
docket entry will appear on the case docket and not on
the claims register.
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