Summary of Assets and Liabilities

  1. Click Bankruptcy Menu
  2. Click Miscellaneous
  3. Enter the bankruptcy case number.

    **When following the steps below, click the Next button to navigate to the next screen.

  4. Select Summary of Assets and Liabilities from the event list.
  5. At the Select the Party screen, select the debtor(s).
  6. Browse, verify, and attach the document.
  7. The Summary of Assets and Liabilities screen displays. Enter the information in the appropriate fields. Note: If the Summary of Assets and Liabilities has previously been filed, the screen will be pre-populated.
  8. Modify/Add the amounts to match the PDF document.
  9. Docket Text:Modify as Appropriate.
    • If the Summary of Assets and Liabilities is being amended select Amended from the drop down list.
  10. Review final docket text.
  11. NEF Displays