Procedures to file document:

1. Enter case number
2. Select 1 Relief from Stay and to Abandon
3. Place a check in the box if joint filing with other attorney(s)
4. Select the party that the attorney represents (or add party if appropriate)
5. Place a check in the box if associations should be made for the case between the parties
6. Browse for the correct PDF and attach
7. Notice states: If you are filing a Motion for Relief rom Co-Debtor Stay under 11 U.S.C., Section 1301, please use the event Relief From Co-Debtor Stay
8. Abandon what:
9. Notice states: Is this motion filed by a child support creditor or its representative (form B281) or with an order (including evidence of agreement) or on behalf of the United States Government or other exempt party under 28 U.S.C. Sec. 1930, select appropriate radio button for yes or no
10. Is this an amended filing and was the filing fee previously paid, if YES, Refer to existing events by selecting the category which your event relates or left click within the drop box to select all events. To narrow the search field, enter filed between date or range of document numbers
11. Select the appropriate event(s) to which your event relates
12. If this is an amended document, please select Amended from the drop down box. Left click on the arrow of the text box to select Amended
13. Left click on the text box to select Motion or Application
14. Select the appropriate radio button(s) for Brief in Support or with Certificate of Service if applicable
15. Enter any text in the box if appropriate
16. Verify docket text is correct. If not, abort and begin again or use the back button to correct
17. Submit transaction
18. If NO, Fee is shown
19. Left click on the prefix box arrow to select any enhanced title for the title of the document (such as agreed, amended, etc) if needed
20. Left click on the prefix box arrow to select Motion or Application
21. Select the appropriate radio button(s) for Brief in Support and Certificate of Service if applicable
22. Enter any text in the box if appropriate
23. Verify docket text is correct. If not, abort and begin again or use the back button to correct
24. Submit transaction