NOTE: This Event Should Only be Used to Docket Supporting Documentation for an Application for Payment of Unclaimed Funds. Document Images will be Restricted From Public View.

1. Select Bankruptcy > Creditor Claims Actions
2. Enter Case Number (e.g. xx-xxxxx).  Click Next.
3. Select Unclaimed Funds Supporting Documentation from the event list.  Click Next.
4. Click Next to skip "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.
7. Select the appropriate event(s) to which your event relates. 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.