How To ProcessOverviewUpdated: Wednesday, January 31, 2024Overview: A Request for Entry of Order Terminating Employer Deduction Order is filed after a chapter 13 case has been converted, dismissed or the chapter 13 plan has been completed. For requests filed electronically, a PDF is not attached during the filing process. This is a virtual entry. Filing RequirementsFiling Requirements: If... Then... Filed electronically There is no PDF attachment The filer must provide Employer's complete name and address Case status (e.g. converted, dismissed or chapter 13 plan completed) Filed in paper The request may be in the form of a letter and must include Employer's complete name and address Case status (e.g. converted, dismissed or chapter 13 plan completed) Debtor's signature, if filed pro se DocketDocket: Ensure Filing Requirements are met Select Bankruptcy Select Other Enter the case number (xx-xxxx) Click Next Select the party filer Click Next If the party is not listed Use Add/Create New Party Click Next If you see the message: IMPORTANT: The following attorney/party association(s) will be created in this case. De-selecting a party association will result in the filing attorney NOT receiving Notices of Electronic Filing for that party. If this is a joint filing, review the list carefully to ensure that only parties represented by the filing attorney are selected. Remove the check mark from any party not represented by the filing attorney Click Next Select Request for Entry of Order Terminating Employer Deduction Order Click Next You will see the message: NO PDF ATTACHMENT REQUIRED – This event to be used ONLY if the case was Converted, Dismissed, or Plan has been completed Click Next Select the reason you are requesting Termination of the EDO Click Next You will see the message: IMPORTANT! You MUST enter the name of the employer and the complete mailing address for the employer to be served Enter Name of Employer in the free text box Enter Street Address or PO Box of Employer in the free text box Enter City, State and Zip Code in the free text box Click Next Click Next Verify docket text Click Next ‹ Request for Entry of Employer Deduction Order up Single Order Upload ›
