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Operating/Financial Report

Procedures to file document:

  1. Enter case number
  2. Select Operating/Financial Report
  3. Place a check in the box if joint filing with other attorney(s)
  4. Select the party that the attorney represents (or add party if appropriate)
  5. Place a check in the box if associations should be made for the case between the parties
  6. Browse for the correct PDF and attach
  7. Left click on the arrow to select Monthly Operating, Operating or Financial
  8. Enter Time Frame
  9. Left click on the prefix box arrow to select any enhanced title for the title of the document (such as agreed, amended, etc) if needed
  10. Enter any text in the box if appropriate
  11. Verify docket text is correct. If not, abort and begin again or use the back button to correct
  12. Submit transaction