Summary of Cash Receipts
Last Updated: September 20, 2005

During the filing process you will be given the opportunity to insert the filing period of the report in a text box.

Consolidated/Related Cases

When filing this document on a Lead Case and the document reflects the case number of a related case, the related case number must be entered in the filing period text box.

Step-by-Step Procedures:

1. Select [Bankruptcy>Other]

2. Enter case number and click Next

3. Select Summary of Cash Receipts from event pick list and click Next

4. SelectPartyfrom party pick list and clickNext

The PDF Document selection screen will display.

5. Click Browse button and navigate to locate the appropriate document/file

6. Highlight filename
   Right click on filename
   Select Open
   Review document
   Close windowView file to verify the correct file is being selected

7. Click Open button and filename will appear in the browse window

8. Click Next

9. Enter filing period insert in text box;  

• month, date and year (i.e. September 15, 2005)

• month and year (i.e. September 2005)

Note:  When filing this document on a Lead Case and the document reflects the case number of a related case, the related case number must be entered in the filing period text box.

10. Click Next

The Modify Docket Text page will display.  Make a selection from the prefix pick list if applicable.

11. Click Next

The Final Text page will display.  This is your final opportunity to modify the entry before submitting the filing.

12. Verify the accuracy of the docket text.  If not correct/if correct

13. 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.

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.