Download Free Print-Only PDF OR Purchase Interactive PDF Version of this Form
Copy Request Form (Shreveport Office) Form. This is a Louisiana form and can be use in Bankruptcy Court Federal.
Loading PDF...
Tags: Copy Request Form (Shreveport Office), Louisiana Federal, Bankruptcy Court
COURT
COUNTY .OF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
......... ..
:
COPY REQUEST FORMIndex No.
Send copy requests to:
Clerk, U.S. Bankruptcy Court
300 Fannin Street, Suite 2201
Shreveport, LA 71101
(318) 676-4267
Send Copy Service account payments to:
Please do not fax requests to the copy service.ChoiceNo.
:
Calendar Professional Overnight Copy Service
They will not be accepted.
PO Box 383
Please contact Clerk’s Office for any information.
Shreveport, LA 71162
:
JUDICIAL SUBPOENA
Plaintiff(s)
(318) 221-1111
-against-
:
********************************************************************************************************
DATE
________________________________________
PHONE ______________________________________________
:
COMPANY
___________________________________________________________________________________________________________
ATTENTION
___________________________________________________________________________________________________________
:
ADDRESS
___________________________________________________________________________________________________________
CITY/STATE/ZIP
___________________________________________________________________________________________________________
Defendant(s)
:
********************************************************************************************************
......................................................
METHOD OF PAYMENT
Charge to:
Current Copy Service Account #______________________
______
______
Check/Money Order
Credit Card ( Circle one: THE MC / Amex ) NEW YORK
______
THE PEOPLE OF Visa / STATE OF
#___________________________________________________
Exp. _______________________________________________
TO
Signature __________________________________________
PAYMENT DUE UPON RECEIPT
METHOD OF RECEIPT
_____
_____
_____
_____
_____
_____
Mail
Local Delivery by Copy Service
Pick Up at Clerk's Office
Pick Up at Copy Service
Fax: Phone Number __________________________________
Express Service (Your account or bill recipient):
Express Service Provider _____________________________
Express Account Number _____________________________
********************************************************************************************
GREETINGS:
_______________________________________
DEBTOR NAME:
CASE OR ADVERSARY #:_______________________________________
WE COMMAND YOU, that all business and NUMBER AND laid aside, you and each
Information Requested - Check appropriate line and GIVE DOCUMENT excuses being FILING DATE, if available: of you attend before
,
the Honorable (excluding claims)
at the
Court
_____
Copy of entire case
Countyentire case (including claims)located at
of
Copy of
_____
in room
, on the
day of
, 20
, at
o'clock in the
noon, and at any recessed
Petition Page
_____
Schedules of Assets toLiabilities (ALL) orevidence as a witness in this action on the part of the
or adjourned date, & testify and give
_____
Copy Service Fee List
_____
Schedule A: Real Property
Search Fee:
$5.00
_____
Schedule B: Personal Property
Copy per page
_____
Schedule C: Property Claimed as Exempt
.25
Your failure to comply with this subpoena
_____
Schedule D: Creditors Holding Secured Claims is punishable as a contempt of court and will make you liable to
Per page for and fax:
.75
the party on whoseCreditors Holding Unsecuredissued for a maximum penalty of $50 local all damages sustained as a
_____
Schedule E: behalf this subpoena was Claims
result Schedule F: Creditors Holding Unsecured Nonpriority Claims
_____ of your failure to comply.
Per min. for long-distance fax:
.22
_____
Schedule G: Executory Contracts and Unexpired Leases
_____
Schedule H: Co-debtors
Witness, Honorable
, one of the Justices of the
_____
Schedule I: Current Income of Individual Debtor(s)
Your billing reference (client matter number):
Court Schedule J: Current Expenditures ofof
County,
day Individual Debtor(s)
, 20
_____ in
_______________________________
_____
Summary of Schedules
Statement of Financial Affairs
_____
Chapter 11, 12 or 13 Plan (Circle if needed ? Amendments )
_____
(Attorney must sign above and type name below)
Notice of First Meeting (341 Notice)
_____
Order of Discharge
_____
_____
Motion: (Doc. Num. _____)__________________________________________________________________________________________
Attorney(s) for
_____
Order: (Doc. Num. _____)__________________________________________________________________________________________
_____
Proof of Claim filed by (with amount): __________________________________________________________________________________
_____
OTHER: ___________________________________________________________________________________________________________________
_________________________________________________________________________________________
Office and P.O. Address
********************************************************
DOCKET SHEETS, MAILING MATRIX, CERTIFIED COPIES AND COURT CALENDARS MUST BE PROVIDED BY THE CLERK’S
OFFICE. PLEASE DO NOT PAY CHOICE FOR THESE COPIES.
COPIES BY CLERK'S OFFICE (Prepay)
_____
_____
_____
_____
Docket Sheet
Mailing Matrix
Certified Work
Court Calendar
Date ________
_____
_____
_____
Copies: 50 cents per page
Certification: $7.00 each
Search: $20.00 per file
Telephone No.:
Facsimile No.:
$ _________
TOTAL PAYABLE TO:
E-Mail Address:
$ _________
$ _________ Mobile Tel. No.: Bankruptcy Court $ ________
Clerk, U.S.
American LegalNet, Inc.
www.USCourtForms.com