Filing a Claim
Last Updated: December 2, 2011
Created: March 8, 2010
When a Proof of Claim and a Notice of Appearance (2002g) are filed at the same time, the address listed on the claim should be entered for the creditor.
Notice/Mailing Address vs. Payment Address
If a claim reflects a notice/mailing address and payment address, the notice/mailing address should be entered not the payment address.
Step-by-Step Procedures:
Select Bankruptcy
Select File Claims
The Search for Creditor page will display.
Enter case number
Enter creditor's name or bypass field
Note: You may leave this field blank. If field is left blank, a pick list displaying all creditors on the case will appear after the next button is clicked.
Do Not change the Type of creditor field
Click Next
Click the down arrow to view the list of creditors.
If the creditor is located, verify the address matches the information listed on the claim this is being filed.
- It is very important that the name and address on the Proof of Claim EXACTLY match the creditor record.
If the name and address do not match, select Add Creditor to add a new record for the creditor.
If the information does match, proceed to step 7
If the creditor is not located, the creditor must be added before the claim can be filed. Select Add Creditor to add the creditor.
When the creditor's name is selected from the pick list, a pop-up window will appear displaying the creditor's name, address and whether a claim has been filed by the creditor.
Answer the following question;
|
Is this the correct creditor?
|
|
|
If Yes is selected
|
If No is selected |
|
Information page will display. Complete the following fields;
|
The page displaying the pick list of creditors will appear. Click the down arrow to select another creditor record or select Add Creditor to add the creditor.
After the creditor has been added, select the creditor's name from the pick list and answer yes to the question "Is this the correct creditor?".
Information page will display. Complete the following fields;
|
|
Preview the Screen:
|
|
|
|
|
Claimed Amounts
|
|
|
|
|
Description and Remarks fields
|
|
|
If the Claim Amount is unknown, bypass the amount fields. Type "Amount Unknown" in the Description field.
|
|
Click Next
The PDF Document selection screen will display.
Click Browse button and navigate to locate the appropriate document/file
View file to verify the correct file is being selected
Click Open button and filename will appear in the browse window
Attention!! Submitting this screen commits this transaction. You will have no further opportunity to modify this submission if you continue.
Click Next to complete filing process
The Notice of Electronic Filing will display. It is the verification that the filing has been sent electronically to the court.
There is a File another claim link located at the top of the notice if you need to file another claim.
Copies of this notice and the document filed are emailed to all participants who receive electronic notification in the case. You have a period of 15 days for a one time free look at the document filed.