Amendments to Schedules
Last Updated: November 21, 2019
Fed. R. Bank. P. 1009, 1019(5)(B)
> Miscellaneous > Amended Schedules/Statements/Summary/Declaration/Disclosure
EFFECTIVE 12/1/13. To facilitate use in determining plan
feasibility in a chapter 13 case, new Schedule I (106I) and J
(106J) now include an amended and supplemental check box for the
debtor to clearly indicate when the schedule "supplements"
the initial filing of the form. When filing a supplement to Schedule
I and/or J, use the new event, [Schedules
I & J, Supplement]
Note: A closed case must be reopened
before an amendment is filed.
Form 106Dec - Declaration About an Individual
Debtor's Schedules OR Form 202 (non-individual)
Form 106Sum - Amended Summary of Assets and
Liabilities and Certain Statistical Information (required
if amending Schedule A/B, D, E/F, I, J, and/or Statement of
Matrix Supplement listing only new creditors
(required when adding new creditors)
Proof of Service showing service of Amendment/Notice
(required when new creditors have been added)
$31.00 to add/delete
creditors or change the amount/classification of a debt listed
on Schedules D or E/F.
When adding an attorney who represents
an existing creditor;
When changing the address of an existing
When filing an amended schedule in response
to a deficiency and the fee has already been paid.
Enter the case number (e.g,
Schedules/Statements/Summary/Declaration/Disclosure of Compensation]
from the event list.
Note: The following documents are not included in this event
and must be filed separately: Amended Statement of Monthly
Income (Chapter 7 or Chapter 13), Amended Petition, and Amended
Statement of Social Security Number.
Select the party filer.
to select the Amended
Schedule(s) (pdf file).
Note: The Matrix Supplement and Proof of Service should
be added as an to your document.
Warning: If you file
the matrix supplement using the Matrix
Supplement event, you will be prompted for another
amended schedule/statement being filed.
If schedule A/B, D, E/F, I, or J, is selected,
update the summary of assets and liabilities with cumulative
totals for each amended schedule.
Important Note: This is the TOTAL amount for the schedule,
not just the amended amount. The existing total for each schedule
will be reflected on the Summary of Assets and Liabilities.
An Amended Summary of Assets and Liabilities should be filed
when amending Schedules A/B, D, E/F, I, or J.
If Schedule C, I, or J
is selected, update the appropriate fields when prompted.
If schedule D, E, or F is selected, answer
the question, "Are you adding/deleting creditors, or
changing the amount/classification of a debt?"
When appropriate, check box to 'Add new creditors'
to add new creditors to case.
If box is checked, enter name and address
of new creditors. Address may be up to 4 lines. More than
one creditor may be entered. Separate creditors with a blank
line. Creditor type is Creditor. Creditor committee should
Leave receipt field blank and click Next to continue filing
when fee is due. You will be directed to the credit card
payment screen after
completing this entry.
When appropriate, note that creditors were
added to case in text box (e.g., RCU
added to case or 5 creditors added to case).
Verify the final docket text; if correct,
click [Next] to submit
Note: The displays
giving you the document number. Copies of this notice are
immediately e-mailed to all
participants who receive electronic notification in the case.