Operating Report      04/16/2004

 

OVERVIEW

 

An Operating Report is filed by Chapter 11 and Chapter 12 debtors monthly.  The report summarizes cash receipts and cash disbursements of the debtor-in-possession.

 

 

PROCEDURE

 

        1. Select Bankruptcy

        2. Select Other

        3. Enter case number and click Next

        4. Verify correct case number and caption

        5. Select Operating Report

        6. Indicate if this is a joint filing with another attorney(s)

        7. Select Additional attorneys if appropriate

          • The Party Attorney Association screen may display.  Indicate the party you represent.

        1. Browse, verify and attach the document (pdf file)  

          • Attach supporting documents, if applicable.

        1. Enter the filing period and click Next

        2. Modify docket text as appropriate

 

WARNING: Verify filing entry information is correct before submitting the Final Docket Text.

 

        1. Save the Notice of Electronic Filing.