Log
into CM/ECF.
Select [Bankruptcy
> Motions/Applications].
Enter
the case number (e.g., xx-xxxxx).
Select [Delay
Discharge] from the event list.
Select the "Debtor(s)"
as filer.
Note: The
should NOT appear.
Enter a "y or
n" if proof of service is included with the motion.
Note: The motion and proof of service may be a single
PDF. The motion must
be the first document in your PDF.
Enter reason for
delay in text box.
to select the motion (PDF file).
Modify docket text
if appropriate.
Verify the final
docket text; if correct, click [Next]
to submit your document(s).
Note: The displays, giving you the document number. Copies
of this notice are immediately emailed to all participants
who receive electronic notification in the case.