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Dismiss

Procedures to file document:

  1. Enter case number
  2. Select Dismiss
  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 parties
  6. Browse for the correct PDF and attach
  7. Dismiss which debtor-select radio button for Debtor, Joint Debtor, or Both Debtors
  8. Enter the Reason for Dismissing
  9. 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
  10. Left click on the prefix box arrow to select Motion or Application
  11. Select radio button(s) for with brief in support or with certificate of service if applicable
  12. Verify case information
  13. Verify docket text is correct. If not, abort and begin again or use the back button to correct
  14. Submit transaction