After uploading the initial mailing matrix, adding/amending more creditors would be accomplished through two (2) distinct steps:
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Uploading the Amended Schedule(s) electronically.
- Complete the amended schedule(s) and convert to a pdf file.
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Upload the pdf file using CM/ECF.
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Add the actual creditors to the system by either:
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Uploading an additional matrix file, or
- Create a new text file containing only the additional creditor(s) - not the complete, updated list.
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Upload the text file in CM/ECF's using the Mailing Matrix Upload process.
- Adding the additional creditors one at a time using the Add Creditor Process.
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Uploading an additional matrix file, or
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