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Scan your claim and save to a pdf as
follows:
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Click on fillable pdf court form. |
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Complete all fields. |
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IMPORTANT! Remember to sign the document as /s/ signor’s name |
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Click on the "Save a copy of the file" icon in the Adobe Acrobat menu
bar. The "save a copy" window appears. |
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Change the "Save in:" filed to the folder you wish to save the pdf
file in. |
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Name your pdf file in the "File name" field. |
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Verify that Adobe PDF Files (*.pdf) is selected in the "Save as
type." field. |
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Click on the Save button. |
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Scan supporting documents as a separate pdf file. |
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1.
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Access ECF - Electronic Case Filing System at
ecf.ilcb.uscourts.gov |
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2.
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Select Bankruptcy > File Claims |
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3.
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Ensure correct case name and number match the document you are
filing. |
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4.
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Search for appropriate creditor. Verify that the creditor’s address
is the same. |
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If creditor is not
listed or listed at a different address, Add creditor
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In general, use the business name and not the
business’s finance company name |
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Do not enter the fdba or aka names. |
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Do not enter "attorney at
law", "assignee", "its assigns", MD or similar descriptions. |
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If you are representing the creditor and would like notices sent
to you rather than the creditor, Add creditor as follows: |
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Creditor |
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c/o attorney or agent |
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Address of attorney or agent |
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If you are representing the
creditor and would like notices sent to BOTH you and the
creditor, Add creditor as follows, |
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Creditor |
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Address of Creditor |
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AND File a Notice of Appearance and Request for Notice on behalf of
the creditor. |
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5. |
Enter all information in the appropriate fields for the claim you are
filing. |
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6. |
Browse, verify and attach claim pdf |
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7. |
Browse, verify, and attach any supporting documents, if applicable. |
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Change radio button from ‘no’ to ‘yes’ |
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AND Enter a description of the attachment. |
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8. |
Print the Notice of Electronic Filing. |
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This is your confirmation that a proof of claim has been filed with
the court. |
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1.
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Go to PACER>Reports>Claim Register |
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Review the claims register for the proof of claim
previously filed by the transferor. |
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| 2. |
Make a note of the claim number. |
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| 3. |
Go to ECF> Transfer of Claim (original claim
number required) |
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| 4. |
Ensure correct case name and number match the document you are
filing. |
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5. |
The Attorney Selection screen will display. |
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No selection should be needed here. Click Next. |
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6. |
The Party Selection screen will display. |
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If you, the transferee, are not listed, or you are listed with an incorrect address,
click on the Add/Create New Party hyperlink . |
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In general, use the business name and not the
business’s finance company name |
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Do not enter the fdba or aka names. |
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Do not enter "attorney at law", "assignee", "its
assigns", MD or similar descriptions. |
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If you are representing the transferee and would like notices sent
to you rather than the transferee, Add transferee as follows: |
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Transferee |
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c/o attorney or agent |
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Address of attorney or agent |
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7. |
The Party Selection screen will display again. |
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The creditor you added/created will be highlighted. |
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8. |
The PDF Document screen will display. |
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Browse, verify and attach assignment/transfer of
claim pdf. |
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| 9. |
A Claims Transfer screen will display. |
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*Select the transfer type (Refer to Bankruptcy Rule 3001 (e)) |
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*Select the claim transferee from the existing creditors within the
case by clicking the Search Creditors button. |
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*Select the claim transferor by clicking on the Search Creditors
button |
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10. |
The Final Text Editing Screen will display |
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Review the information on this screen carefully. |
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To abort or restart the transaction, click the Bankruptcy hyperlink
on the Main Menu Bar |
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If no changes are need, click Next. |