NOTE: Use the event Unclaimed Funds Supporting Documentation when filing documentation requested due to a Deficiency Notice or the AO213P Form. 

1. Select Bankruptcy > Creditor Claims Actions
2. Enter Case Number (e.g. xx-xxxxx).  Click Next.
3. Select Payment of Unclaimed Funds from the event list.  Click Next.
4. Click Next to skip the "Select any Additional Attorney(s)" screen.  Click "OK" regarding the "Note:  you have not selected an attorney" message.
5. Select the Party filer. Click Next.
   • If the party is not listed, click on Add/Create New Party.
6. Select Choose File to browse and select the pdf file. Click Next.
   REMINDER:  Ensure you have redacted all documents with personal identifiers as the documents placed on the docket will be available to the public for viewing.
7. Please Enter Unclaimed Funds Payment Amount in the text box. Click Next.
8. If needed, modify the text according to the court's procedures. Click Next.
9. Verify the final docket text before submitting.  If correct, click Next.
   CAUTION!!  This is the last screen.  Clicking Next will submit your document to CM/ECF.  If the final docket text is incorrect, click the Back button to find the screen to modify or abort the transaction by clicking on Bankruptcy on the CM/ECF Menu bar.
10. Notice of Electronic Filing/Receipt screen displays
    The Notice of Electronic Filing certifies that this pleading is now an official court document.