Motion to Assume, Reject or Assign

1.      Select Bankruptcy menu.

2.      Select Motions/Applications.

3.      Enter case number.

4.      Ensure correct case name and number match the document you are filing.

5.      Select Docket Event:  Assume, Reject or Assign.

6.      Check box if joint filing with another attorney.

7.      Select party filer.

8.      Browse, verify and attach the document (PDF file).

9.  Select one:  assume, reject or assign.

Note:  This information is required!

10. If you did not select assume, reject or assign a warning message will appear: "You must make a selection on the preceding page-click on browser back button to correct."

11. Complete open text box with what debtor is assuming, rejecting or assigning.

12. Verify the final docket text before submitting onto case docket.

13.  Review the Notice of Electronic Filing.  It is your receipt.

The court prepares the Notice of Bar Date and serves the Notice of Bar Date via the Bankruptcy Noticing Center.

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