You are here

Creditor List (Amended)

Updated 8/15/2022

In General

The names and addresses of entities included – or to be included – in Schedules D, E/F, G, and H must accompany the petition in a voluntary case.  Although generally referred to as the list of creditors, the list must also include the parties to executory contracts and unexpired leases identified in Schedule G and codebtors named in Schedule H.

An amended creditor list must be filed if:

  • Schedules D, E/F, G, or H are amended to add or delete creditors, parties, or codebtors; or
  • The creditor list filed with the petition does not match with the names and addresses in Schedules D, E/F, G, or H.  This may occur when the schedules are not filed at the same time as the petition.

Change of Address Only

It is not necessary to amend a creditor list to change a creditor’s address.  Use the local form Notice of Change of Address to update an address and docket as Notice of Change of Party Address.

PDF of Complete Creditor List

An amended creditor list to be filed with the court should be cumulative, i.e. it should include all creditors.  However, enter only the additional creditors when adding them in the CM/ECF database.

$32 Amendment Fee

Filing an amended creditor list will incur a $32 fee.  But note the following:

  • Combine the filing of an amended creditor list with any amended schedules D or E/F to avoid being charged twice.  If filed separately in CM/ECF, there will be one charge for the amended schedules and another charge for the amended creditor list.
  • There is no fee for adding an attorney for a creditor.  If this is the only change, select the event for an initial filing.

Step-by-Step Instructions

  • Select Bankruptcy > Miscellaneous Documents.
  • Enter Case Number.
  • Select Creditor List (Amended - FEE 32).
  • Skip the Joint Filing screen. 
  • Select Party filer. Press and hold [Ctrl] key to select debtor and joint debtor.
  • Click Browse/Choose File and upload PDF.
  • To add creditors individually, check the Add new creditor(s) box and enter new creditors on the next screen.
  • To upload a .txt file, do not check the Add new creditor(s) box.  Upload creditors after this filing.
  • Modify docket text, if appropriate.
  • Verify final docket text. Click Next to complete the filing.
  • The Notice of Electronic Filing displays. This is the verification that the document has been electronically filed.
  • A Summary of current charges displays in a separate window.  Click Pay Now or Continue Filing.

Next Step