Chapter 11 Post Confirmation Quarterly Summary Report

STEP 1           Select Bankruptcy from main menu

STEP 2           Select Misc Events category

STEP 3           Enter case number; click [NEXT]

STEP 4           Select Chapter 11 Post Confirmation Quarterly Summary Report from drop down menu; click [NEXT]

STEP 5            If this is a joint filing, place a check in the box and click [NEXT].  If this is not a joint filing, click [NEXT] to skip this screen.

STEP 6           Select the Party or click Add/Create New Party; click [NEXT]

TIP - If this is the first time you are appearing on behalf of this party, you will be asked to create an association between the attorney and client on the next screen as shown below:

Please be aware that unchecking the association check box will prevent you from receiving Notices of Electronic Filing in this case.

STEP 7           Upload the PDF document and any attachments (ie: Certificate of Service, Proposed Order); click [NEXT]

TIP - Be sure to upload the correct .pdf.  After Browsing your files, right click on your file name and select open from the pop up menu.  If you upload the wrong .pdf and notice the error while you are still on this screen, highlight the file name and click REMOVE from the list.

STEP 8          Screen displays, Reporting Starting Date (MM,DD,YY) and Reporting Ending Date (MM, DD, YY), enter dates; click [NEXT]

STEP 9          Confirm case information; click [NEXT]

STEP 11        Docket text displays.  Review for accuracy.  If modification is necessary, abort the transaction and begin again.  Modifications cannot be made on this screen.

SAMPLE DOCKET TEXT

Chapter 11 Post Confirmation Quarterly Summary Report (MM,DD,YY) through (MM,DD,YY)  filed by Test Attorney on behalf of Test Client. (test atty)

STEP 12        Notice of Electronic Filing displays.