Query can be used to look up information about a particular case. Query allows the user to do many tasks. Some functions include running a docket report, checking associated cases, running a deadline report and claims register.

Please see below for complete list of all the functions included in the Query report.

STEP 1    Click on Query

STEP 2    Enter your appropriate PACER login and password; click [Login]

STEP 3    Enter case number; click [NEXT]

STEP 4    Enter the appropriate Case Number, Last / Business Name, First Name, Middle Names, Tax ID / EIN, SSN / ITIN, Type, and select whether it is an open or closed case; click [Run Query]

Note: You do not need to enter all of the above mentioned information into the Query field. However, more information entered in the Query field will produce a more specific Query result.

STEP 5   Select which function for which you would like more information:

  • Alias - Provides alias names used by the debtor(s)
  • Associated Cases - Provides adversary, related or consolidated cases
  • Attorney - List of all attorneys involved in case
  • Case Summary - Overview of entire case including file date, attorneys, related cases, pending status and trustee
  • Creditor - List of all creditors in the case
  • Deadline/Schedule - List of all deadlines due and set in the case
  • Docket Report - Complete list of all things filed in the case and links to all documents
  • Filers - Individuals who have filed documents in the case
  • History/Documents - History of all documents filed in the case
  • Notice of Bankruptcy Case Filing - Notice issued once case is opened
  • Party - List of all parties in the case
  • Related Transactions - Any related transactions filed in case both pending and terminated
  • Trustee - Information about Trustee in the case
  • Claims Register - Link to run a claims register of all claims in the case
  • Creditor Mailing Matrix - Mailing list of all creditors in the case