Bankruptcy Rule 3002.1

1. Click Bankruptcy Menu
2. Click Motions/Applications
3. Enter the case number.

   **When following the steps below, click the Next button to navigate to the next screen.

4. Select Determine Validity of Payment Change (Motion) from the event list.
5. At the Select the Party screen, select the party you represent. If the party is not listed, click on Add/Create New Party.
6. The attorney association screen will appear if the attorney/party association does not yet exist. The check box is preselected.
7. Browse, verify and attach the document.
8. Select the appropriate event to which your event relates.
9. Select the applicable Creditor and claim information from the list.

   

   • The claim number will display in the Claims Selected field.

   

   • If there is no claim on file, click Next without selecting a claim, and then click OK.
10. Answer Yes or No to "Is This Payment Change in Regard to a Home Equity Line of Credit?"
11. Docket Text: Modify as Appropriate.
12. Review final docket text.
13. NEF Displays