Procedures to file document:

1. Enter case number
2. Select 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. Is this an amended filing and was the filing fee previously paid? Select appropriate radio button for Yes or No
8. If YES: enter to 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. Refer to existing events
11. Select the category to which your event relates or left click within the drop down box to select all events. To narrow the search field, enter filed between date or range of document numbers
12. If this is an amended document, left click on the arrow and select Amended
13. Left click on the prefix box arrow to select Motion or Application
14. Select appropriate radio button(s) for with Brief in Support or with Certificate of Service if applicable
15. Enter any text in the box if applicable
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: Enter abandon what
19. 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
20. Fee is shown
21. 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
22. Left click on the prefix box arrow to select Motion or Application
23. Select appropriate radio button(s) for with Brief in Support or with Certificate of Service if applicable
24. Enter any text in the box if appropriate
25. Verify docket text is correct. If not, abort and begin again or use the back button to correct
26. Submit transaction