Pursuant to Fed.R.Bankr.P. 1007(a)(1) the debtor must file, with his petition, a list of creditors.  This list contains the names and addresses of each of the debtor's creditors.  Our Local Rules require that any List of Creditors containing 20 or more creditors be submitted on CD-Rom.  D.N.J. LBR 1007-2(d).  When a List of Creditors is filed on CD-Rom or electronically via CM/ECF, the file containing the List must be in .txt format.  For more information regarding the submission of a List of Creditors see the Specifications For Submitting Scheduled Creditors and Report of Distributions Under Confirmed Chapter 11 Plan.



STEP 1            Select Bankruptcy

STEP 2            Select Creditor Maintenance

STEP 3            Select Enter Individual Creditors

STEP 4            Enter the case number; click [NEXT]

STEP 5            Enter Individual Creditors

a. Enter creditors in text box

TIP:  Press [ENTER] after each line and press [ENTER] two times after city, state, zip to add a space between creditors.

b. Creditor type default as "creditor" - do not change

c. If creditor is part of Creditor's Committee click [YES] radio button.  If not, click [NEXT] to continue. (Do not place a check in the entity box).

d. Confirm number of creditors added, click SUBMIT