Last update 10.2022

Notes:  To retrieve the  "raw data format" or "3 columns" format follow the procedures below under List of Creditors.

1. Select Utilities
2. Click on Mailings listed under Miscellaneous
3. Click on Mailing Info for a Case
4. On the screen Mailing Information for a Case enter the Bankruptcy Case Number (e.g. xx-xxxxx).  Click Submit. 
   
   1. Under the section "Electronic Mail Notice List” is a list of parties who are currently on the list to receive email notice/service for this case.
   2. Under the section “Manual Notice List”
      1. Manual Recipients
         
         1. This is a list of parties who are not on the list to receive email notice/service for this case (who therefore require manual noticing/service)
         2. If there are no parties listed, the message "(No manual recipients)" will appear.
      2. ​​​​​​​Creditor List
         
         1. ​​​​​​​Will produce a complete list of creditors only. It does not include all parties to the case.
      3. ​​​​​​​List of Creditors 
         
         1. Will produce a list of all creditors and all parties in the case. User may sort in columns or raw data format on the next screen.
            1. ​​​​​​​Select 3 columns format and Run Report.
               
               1. ​​​​​​​Click View Labels.
                  1. A pdf will populate.
            2. ​​​​​​​Select raw data format and Run Report.
               
               1. ​​​​​​​Click View Labels.
                  1. The raw data will appear in Notepad or your default application.