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File Claim

Procedures to file document:

  1. Enter case number
  2. Select Type of Creditor (Creditor, Administrative, 20 Largest Unsecured Creditors, Limited Notice, Notice of Appearance or leave blank)
  3. Right click on the arrow to select creditor, or select Add Creditor if creditor is not listed
  4. If Add Creditor is selected, add Creditor and mailing address
  5. Right click on the Filed By arrow to select (Debtor, Attorney, Creditor, or Trustee)
  6. Enter Amount claimed in Unsecured, Priority or Unknown
  7. Browse for correct PDF and attach
  8. Filing of claim is completed