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File or (UPLOAD) a Matrix

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ECF Manual Section 2.2<br />

How to <strong>File</strong> a Bankruptcy Case and Associated Documents<br />

Step 5<br />

Browse and attach your Credit<strong>or</strong> <strong>Matrix</strong> and Click Next.<br />

• F<strong>or</strong> quality assurance, right-click with the mouse and select Open from the<br />

pick-list that is displayed.<br />

• Verify that this is the c<strong>or</strong>rect matrix file f<strong>or</strong> this case. If c<strong>or</strong>rect, double-click<br />

the .txt file to select it <strong>or</strong> click on Open button to attach the matrix file to the<br />

bankruptcy case.<br />

Step 6<br />

The TOTAL CREDITORS ENTERED screen appears.<br />

• If the total number of credit<strong>or</strong>s entered is not the same as the total number<br />

of credit<strong>or</strong>s on the submitted matrix, click the browser Back button and<br />

research the err<strong>or</strong>.<br />

• If the total number of credit<strong>or</strong>s displayed is c<strong>or</strong>rect, click on the Submit<br />

button.<br />

Step 7<br />

The CREDITOR RECEIPT screen appears.<br />

• The inf<strong>or</strong>mation displayed confirms the number of credit<strong>or</strong>s added to the<br />

case.<br />

Note: The Credit<strong>or</strong> <strong>Matrix</strong> must also be filed as a pdf. (Local Rule 1007-1(a))

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