STEP 1          Click on the Reports hyperlink on the CM/ECF Main Menu.
STEP 2         Click on the Creditor Mailing Matrix hyperlink.
STEP 3          Enter the case number.
STEP 4          Click to select appropriate Format radio button. (either one column or raw data format).
STEP 5          After selecting the criteria, click Run Report to generate the Creditor Mailing Matrix
STEP 6          Click Print button on browser toolbar to print search results.