- Home
- Online Filing
- Accessing Court Records
- Administrative Procedures Regarding Electronic Case Filing
- Applications for Access to CM/ECF
- Case Numbering
- CM/ECF Password Reset Request
- CM/ECF Version 5
- Documents Filed Under Seal
- ECF Training
- Electronic Filing (CM/ECF LIVE)
- File an Online Proof of Claim
- Pro Hac Vice
- Proposed Orders Guidelines
- Request ECF Training
- Training Database
- Universal Login
- View Case Files (PACER Login)
- More Options...
- Filing Requirements
- Calendars
- Forms
- Court Resources
- Accessing Court Records
- Board of Advisors
- Case Numbering
- City/County Listings
- CourtCall Procedures Effective January 2013
- District Map
- ECF Central
- External Resources
- Filing Fees
- Glossary of Legal Terms
- Judgment Book
- Local Rules
- Mortgage Modification Mediation
- N. D. Florida Bankruptcy Bar Association
- Newsletters
- Opinions
- Post Judgment Interest Rates
- Standing Orders
- Statistical Tables
- Unclaimed Funds
- More Options...
- ECF Helpdesk
- Contacts
How do I add a creditor to a case in order to file a claim?
Submitted by admin on Mon, 06/25/2012 - 15:10
Debtor or Debtor's Attorney: The addition, removal, or reclassification of a creditor requires that the schedules and/or mailing matrix be amended. Please see Fed. R. Bankr. P. 1009, N.D. Fla. LBR 1009-1, and the Bankruptcy Court Miscellaneous Fee Schedule (28 U.S.C. Sect. 1930) for more information.
Creditor: You will docket a paperless event located in the bankruptcy menu under the "Claim and Creditor Activity" category: Add Creditor(s) > Enter Individual Creditor(s) (Paperless). You will be prompted to type in the name of the creditor for the docket text and on the next screen, the name and address of the creditor for noticing and/or claims payment purposes. After you have added the creditor, you may proceed in filing a claim.
Creditor: You will docket a paperless event located in the bankruptcy menu under the "Claim and Creditor Activity" category: Add Creditor(s) > Enter Individual Creditor(s) (Paperless). You will be prompted to type in the name of the creditor for the docket text and on the next screen, the name and address of the creditor for noticing and/or claims payment purposes. After you have added the creditor, you may proceed in filing a claim.