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Bill of Cost Submitted

Processing Instructions (rev 10/28/2014):

  1. Select Bankruptcy menu.
  2. Select Other.
  3. Enter the case number using correct format and ensure case name and number match the document you are filing.
  4. Select Document event: Bill of Cost Submitted.
  5. Select the party filer.  If not listed, Add/Create New Party.
  6. Browse, verify and attach the document (PDF file).
    1. Attach additional supportive documents, if applicable.
  7. Select "Refer to existing event?", if applicable.
  8. Select the category to which this event relates to, i.e. misc., if applicable.
  9. Select the appropriate event(s) to which this event relates, if applicable.
  10. Enter the amount requested.
  11. Modify text if applicable.
  12. Verify final docket text before submitting onto the case docket.
  13. Print the Notice of Electronic filing.  This is the verification that the document has been electronically filed.