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Report of Dividends - Multiple Reports

Instructions for Trustee to File/Pay On-Line

(For Filing only MULTIPLE Reports of Dividends)

NOTE: The following instructions are for when the trustee is filing Multiple Reports of Dividends. For filing a Single Report of Dividends, Click here for instructions.

  1. Select Bankruptcy > Trustee/US Trustee
  2. Enter Case Number (e.g. xx-xxxxx).  Click Next.
  3. Select Report of Dividends Deposited. Click Next.  
  4. Select the party filer. Click Next.
  5. Select Choose File to browse and select the pdf file. Click Next.
  6. Once attaching the respective PDF, the following fee screen will come up. The [first] field is the amount that will transfer over to the text and the [second] field is the amount that will be paid into the Court to be held in the Courts Registry pursuant to the applicable statutes. Fill in the Fields with the dollar amounts. Click Next.
  7. Click Next.
  8. 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.
  9. Since you are only filing MULTIPLE Reports of Dividends, select Continue Filing.  
  10. Repeat Steps 1-9 for each Report of Dividends.
  11. Once all reports of dividends have been filed and you are ready to make the on-line payment, in CM/ECF, Click Utilities and Select Internet Payments Due.
  12. Click Select All. Click Next.
  13. Click Pay Now.
  14. You will be directed back to PACER. If necessary, enter your Password and Click Login.
  15. Select a Payment Method. Enter the required information in respective fields. Click Next.
  16. Verify the Payment Method and Payment Details. Enter Email address in the Email Receipt Field. Check the box to authorize the payment. Click Submit.
  17. You will receive a Payment Successful screen and then will be redirected back to CM/ECF and a screen will appear indicating the Transaction has been completed. The filer will receive a confirmation via their e-mail address.