Rev. 12/16/2025
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When uploading creditors in the CM/ECF system the document must be saved as a text file (".txt"). The .txt file should contain the name and address ("Information") of each entity included or to be included on Schedules D, E/F, G. and H. Do not include the Information for the following parties:
Important: To ensure that creditors receive proper notice, the attorney should compare the list of creditors uploaded in CM/ECF with the PDF version of the matrix. Docket Event: [Bankruptcy > Other > List of Creditors (Matrix)]
View List of Creditors [Query> Creditor] |
Docket Event:
[Bankruptcy > Creditor Maintenance > Upload list of creditors file]
Input the case number. Click [Next]

Click Browse and upload the .txt file for the creditor matrix. Click [Next]

The number of creditors entered in the case will display. Verify the number on the screen is equal to the number of creditors on the matrix. Click [Submit]

Creditors Receipt will display.

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