home bankr adv query reports utils search

3 Modify Plan and for Compensation

Procedures to file document:

  1. Enter case number
  2. Select 3 Modify Plan and for Compensation
  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. Select the appropriate event(s) to which your event relates
  8. Does this pleading include a hearing date? If filing a separate notice of hearing, please check no. If YES: Left click on the arrow of the Type box and select Attorney, enter the fee requested, and/or expense requested, and Select Unknown for the type of the second applicant
  9. Enter the hearing date, hearing time, a.m./p.m., and left click on the arrow of the location box to select the appropriate location
  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 the 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
  16. If Does this pleading include a hearing date? If NO:
  17. Left click on the arrow of the Type box and select Attorney, enter the fee requested, and/or expense requested, and Select Unknown for the type of the second applicant
  18. 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
  19. Left click on the prefix box arrow to select Motion or Application
  20. Select the appropriate radio button(s) for with Brief in Support or with Certificate of Service if applicable
  21. Enter any text in the box if appropriate
  22. Verify docket text is correct. If not, abort and begin again or use the back button to correct
  23. Submit transaction