These instructions assume you have already accessed and logged into CM/ECF (see How to Access CM/ECF).
References: L.R. 3007-1 Omnibus Objection to Claims
[Bankruptcy]
[Claim Actions]
Enter Case # and click [Next]
Select [Objection to Claim] and click [Next]
The Select the Party screen displays
Verify that you have entered the correct case number
If the name of the filing party is listed, click on the name, then click [Next] to continue
If the name of the filing party is not listed, click Add/Create New Party
Click [Browse] to select the PDF of the objection, then click the "Yes" button
Add the attachment(s):
Click [Browse] and select the Notice of Objection to Claim. In the "Description" field type "Notice of Objection to Claim". Click [Add to List].
Click [Browse] and select the Proposed Form of Order. In the "Description" field type "Proposed Form of Order". Click [Add to List].
Click [Browse] and select the Certificate of Service. From the "Type" drop down box, select "Certificate of Service". Click [Add to List].
Click [Browse] and select any Exhibits. In the "Description" field type "Exhibit ___". Click [Add to List].
Repeat as needed, and click [Next] when completed.
Enter Claim Number(s). If entering multiple numbers, separate by comma.
Enter Name of Claimant(s). If entering multiple names, separate by comma.
Enter hearing information
Modifiable Docket text screen displays
Verify the docket text. If the docket text is correct, click [Next]. If any part of it is incorrect, click the browser [Back] button to return to the screen you need to correct. Then process the screens again with the respective [Next] or [Submit] buttons.
Final Docket Text screen displays.
Proof this screen carefully! No further editing is allowed after this screen. If the docket text is correct, click [Next] to submit.
If any part of the docket text is incorrect, click the browser [Back] button to return to the screen you need to correct. Then process the screens again with the respective [Next] or [Submit] buttons.
NOTE: To abort or restart the transaction at any time up until the final docket text screen, click the Bankruptcy or Adversary hyperlink on the Menu Bar.
The Notice of Electronic Filing screen displays.
Print a copy of this notice by clicking the browser [Print] button.
NOTE: You must enter your PACER login and password to view any documents or reports or perform any queries.
[Bankruptcy]
[Claim Actions]
Enter Case # and click [Next]
Select [Objection to Claims (Omnibus)] and click [Next]
The Select the Party screen displays
Verify that you have entered the correct case number
If the name of the filing party is listed, click on the name, then click [Next] to continue
If the name of the filing party is not listed, click Add/Create New Party
Click [Browse] to select the PDF of the objection, then click the "Yes" button
Add the attachment(s):
Click [Browse] and select the Notice of Objection to Claim. In the "Description" field type "Notice of Objection to Claim". Click [Add to List].
Click [Browse] and select the Proposed Form of Order. In the "Description" field type "Proposed Form of Order". Click [Add to List].
Click [Browse] and select the Certificate of Service. From the "Type" drop down box, select "Certificate of Service". Click [Add to List].
Click [Browse] and select any Exhibits. In the "Description" field type "Exhibit ___". Click [Add to List].
Repeat as needed, and click [Next] when completed.
Enter hearing information
Refer to existing event(s)? - If your document refers to a previously filed document, check this box and select the related document. For example, if this is an Amended Omnibus Objection to Claims,
Modifiable Docket text screen displays
If this is an Amended Omnibus Objection to Claims, select "Amended" from the drop down box. Type the number of the objection (i.e. First, Second...) in the free text field
Verify the docket text. If the docket text is correct, click [Next]. If any part of it is incorrect, click the browser [Back] button to return to the screen you need to correct. Then process the screens again with the respective [Next] or [Submit] buttons.
Final Docket Text screen displays.
Proof this screen carefully! No further editing is allowed after this screen. If the docket text is correct, click [Next] to submit.
If any part of the docket text is incorrect, click the browser [Back] button to return to the screen you need to correct. Then process the screens again with the respective [Next] or [Submit] buttons.
NOTE: To abort or restart the transaction at any time up until the final docket text screen, click the Bankruptcy or Adversary hyperlink on the Menu Bar.
The Notice of Electronic Filing screen displays.
Print a copy of this notice by clicking the browser [Print] button.
NOTE: You must enter your PACER login and password to view any documents or reports or perform any queries.
Updated: October 25, 2006