report presents information from the courts database with a variety of
selection criteria for case management and tracking.
PACER login information
following fields are available for selecting/entering criteria for generating
the Cases Report:
Office Allows you to specify the divisional
office activity you want cases to be included on the report. The
default is all offices.
Case Type The choices are ap - Adversary
Proceedings or bk - Bankruptcy. The default is all cases.
Chapter Cases can be selected by Chapter
7, 9, 11, 12, 13, or 304. The
default is all chapters.
Trustee - Allows you to limit case information
by trustee. The
default is all trustees
Date Type Allows you to specify which
date is used when generating the report. The
choices are Filed, Entered, Discharged, Dismissed, Closed, or Converted.
is Filed Date.
From/To Enter a beginning and/or ending
date. Default dates will vary and will be set by your local court. For
one days activity, the dates should be the same in both fields. Enter
dates by MM/DD/YY or MM/DD/YYYY.
Open cases You can restrict activity
by open or closed cases. A
check mark is defaulted in this box.
Closed cases The option to include
or exclude closed cases is available. The default in this box is no Closed
Party information Placing a check
mark in this box will allow you to include additional party information
along with each party(s) name (i.e., address, etc).
Sort by Allows you to select up to
three sorting order sequences for the report. The
choices are Filed Date, Entered Date, Case Number, Case Type, Office or
default is Filed Date.
entering criteria click Run
following information will be displayed on the Cases Report:
If the Case
Type is an Adversary Proceeding (ap), the Lead case number appears beneath
the adversary case number hyperlink.
Ch (Chapter) Displays either 7, 9,
11, 12, 13, or 304.
Dates Date information will include
the dates the proceedings were either Filed, Converted, Dismissed, Discharged,
Closed, or Entered.
Transaction Receipt will be displayed at the end of the report summarizing
the criteria used, the
number of cases that were included, and number of billable pages.
on any of the Case Number hyperlinks will display the Docket
Sheet screen, allowing you to enter criteria for generating the