Creditor Mailing Matrix

STEP 1          Click on the Reports hyperlink on the CM/ECF Main Menu.

STEP 2         Click on the Creditor Mailing Matrix hyperlink.

STEP 3          Enter the case number.

STEP 4          Click to select appropriate Format radio button. (either one column or raw data format).

STEP 5          After selecting the criteria, click Run Report to generate the Creditor Mailing Matrix

STEP 6          Click Print button on browser toolbar to print search results.