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Creditor List (Initial Filing)

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.

The creditor list must be accompanied by the debtor's verification that all entities included on Schedules D, E/F, G, and H have been listed in the creditor list, using a form that substantially conforms to the local form (Debtor's Verification of Creditor List).

References

FRBP 1007-1(a)(1), 1009(a); LBR 1007-2

Form  

Debtor's Verification of Creditor List (H1007-2d)

Step-by-Step Instructions

  • Select Bankruptcy > Miscellaneous Documents.
  • Enter Case Number.
  • Select Creditor List (Initial Filing).
  • Skip the Joint Filing screen. 
  • Select Party filer. Press and hold [Ctrl] key to select debtor and joint debtor.
  • Carefully read the message that displays:

If you are amending a previously filed list of creditors, go back and use Creditor List (Amended - FEE 32).

  • Click Browse/Choose File and upload PDF.
  • 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.

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