home bankr adv query reports utils search

Approve Settlement

Procedures to file document:

  1. Enter case number
  2. Select Approve Settlement
  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. Select appropriate radio button(s) for with Brief in Support or with Certificate of Service if applicable
  7. Browse for the correct PDF and attach
  8. Enter settlement with whom:
  9. Enter amount of settlement:
  10. 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
  11. Left click on the prefix box arrow to select Motion or Application
  12. Select appropriate radio button(s) for with Brief in Support or with Certificate of Service if applicable
  13. Enter any text in the box if appropriate
  14. Verify docket text is correct. If not, abort and begin again or use the back button to correct
  15. Submit transaction