Docketed in Incorrect Case by Court User
Last Updated: August 5, 2008

1. SAVE PDF DOCUMENT or RE-SCAN DOCUMENT (if docketed by Court User)

2. EDIT DOCKET ENTRY

   • Add corrective text before the original text
     
     Example: ***Docketed in this case in error - see case number [xx-xxxxx]***

3. DELETE PDF IMAGE

4. DOCKET CORRECTIVE ENTRY
   
   Example:  Chapter 13 Plan docketed in this case in error.  Clerk's office to docket in case number [xx-xxxxx].

5. TERMINATE DOCUMENT(S)

6. DOCKET IN CORRECT CASE

------------------------------------------------------------------

If document created incorrect relation:

REMOVE RELATION

• Utilities > Edit Docket Entries

• Select Add/Delete Docket Entry Relations

------------------------------------------------------------------

If document terminated deadline:

UPDATE DEADLINES

• Bankruptcy  > Court Events

• Select appropriate Update Deadline event

------------------------------------------------------------------

If document added party and attorney:

TERMINATE PARTY AND ATTORNEY

• Utilities  > Edit Case Participants

• Select Delete Party

• Select party to delete
  
  NOTE:  When a party is deleted from a case, all attorneys associated with that party are also deleted from the case.

------------------------------------------------------------------

If document generated a BNC notice:

DELETE NOTICE

• If not already picked up by BNC: Delete Notice

• If already picked up by BNC:

• • CREATE NOTICE OF CORRECTION FORM (WordPerfect).

  • DOCKET [Court Events > Notice via BNC] to send notice to all incorrect creditors. Modify docket text to read: "[Name of document] inadvertently docketed in this case in error and [name of form] was sent to creditors in this case in error."

------------------------------------------------------------------

If document set or cleared a flag:

SET-RESET FLAG

• Bankruptcy > Court Events

• Select Flags Set-Reset

• Set and clear flags as needed to return the case back to its original state

------------------------------------------------------------------

If document is a fee event:

NOTIFY FINANCIAL TO MAKE APPROPRIATE FINANCIAL ADJUSTMENTS

------------------------------------------------------------------

If document changed case status:

NOTIFY QC TO EDIT CASE STATUS

Court Instructions