Click on the hyperlink that describes the document you want to produce and your PDF reader will display the document. Position your cursor immediately to the right of the word "INRE:" and click. A vertical bar will appear. Type the information (full debtor name) using upper and lower case letters. When you are finished with this field, press [Tab] to go to the beginning of the next field until all fields are entered. The last field is the amount to be paid by the debtor.
You can print the completed form. You may be able to save the completed form on your computer depending on the type of PDF creation software installed on your computer. If you want to upload your proposed order electronically, you will need to have the completed form saved as a separate PDF on your computer, either by saving it directly or printing first and then scanning.
NOTE: Proposed Amended Orders to Pay Wages are to be submitted to the Chapter 13 Trustee for their approval.
To upload an original (not amended) proposed Order to Pay Wages in CM/ECF, click on Bankruptcy on the CM/ECF Main Menu Bar, then click Order Upload. Click to select Upload Pay Order and follow the instructions on the screens that appear. You can also submit the original (not amended) proposed Order to Pay Wages by mail or in person at each divisional office.