Motion to Amend Mailing List to Delete Creditors

Quick Note

If the schedule needs to be amended after the order has been entered granting the motion to amend mailing list to delete creditors, use the docket event Amended Document so no additional fee is incurred.

  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 Amend Mailing List to Delete Creditors (Motion) from the event list.
  5. At the Select the Party screen, select the debtor(s).
  6. Browse, verify, and attach the document (PDF file).
  7. Reminder message displays: REMEMBER: A fee is due for deleting creditors
  8. Enter the name of the creditor(s) to be deleted.
    • The fee amount displays.
  9. Review final docket text.
  10. NEF Displays, and Summary of current charges.
  11. Click Pay Now, or Continue Filing to pay later the same day the fee is incurred.