Before filing

1. Collate the Request for Special Notice by creditor names.
2. File all the Requests in batch for each creditor group.
• The information entered will spread to each case number listed. 

Then file the Request

1. Select Bankruptcy menu.
2. Select Multi-Case Filings.
3. Ensure correct case name(s) and number(s) match the document you are filing.
4. Select party filer.
• Party filer not listed, Add/Create New Party.
5. Select Document Event: *Special Notice (Request) (paperless entry).
6. Enter Creditor's Name.
• Enter Creditor's Address.
• Enter Creditor's City, State and Zip Code.
7. Enter creditor's name and mailing address.
• Do not exceed five lines per creditor.  More than one creditor may be entered. Separate creditors with a blank line.
• Select type of creditor: Creditor or Administrative.  Note to U.S. Trustee: Do not select Administrative as creditor type.
• Select "yes" if creditor is on creditor committee.
• Click submit.
8. Verify final docket text before submitting onto case docket.
9. Print the Notice of Electronic Filing. It's your receipt.

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