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This document is a motion filed by AMR Corporation and its subsidiaries seeking authorization from the bankruptcy court to pay prepetition obligations to customers and to continue customer programs
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How to fill out Motion of Debtors for Entry of Order

01
Begin by downloading or obtaining the 'Motion of Debtors for Entry of Order' form from the court's website or clerk's office.
02
Fill out the case caption at the top of the form, including the court name, case number, and names of the debtors.
03
Clearly state the motion's purpose in the introduction section, specifying that you are requesting the court to enter an order regarding the debtors.
04
Provide a statement of facts that includes relevant details about the debtors and the context for the motion.
05
List the specific relief or order you are seeking from the court in a clear and concise manner.
06
Include any necessary supporting documentation, such as affidavits or relevant records that substantiate your motion.
07
Sign and date the motion at the bottom, ensuring that you provide your contact information.
08
File the completed motion with the court clerk and pay any required filing fees.
09
Serve copies of the filed motion to all parties involved in the case, following the proper service rules.
10
Keep a copy of the filed motion and proof of service for your records.

Who needs Motion of Debtors for Entry of Order?

01
Individuals or businesses who are seeking a court order regarding their debts.
02
Debtors involved in bankruptcy proceedings who need court authorization for specific actions.
03
Creditors looking to obtain a formal court ruling related to debtors' obligations.
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This document outlines different types of debtors based on their payment habits and cooperation level with creditors. It identifies 7 types of debtors based on their attitudes: Cooperative, Chronic Complainer, Politician Type, Uncooperative & Indifferent, Paranoiac, Belligerent/Pugnacious, and Elusive.
A debtor is a person or organisation that owes money. This will often be owed for services or goods, or because they have borrowed money. In most instances, the debtor will have a legal obligation to pay the debt. The person they owe the money to is known as a creditor.
On a company's balance sheet, debtors are classified as current assets, as they represent amounts expected to be converted to cash within a year, whereas creditors are current liabilities, indicating debts that must be settled within a short period.
Different types of debt include secured and unsecured, or revolving and installment. Debt categories can also include mortgages, credit card lines of credit, student loans, auto loans, and personal loans.
The Three Types of Debtors & How to Respond to Each The Struggling Debtor. These customers want to pay but are facing financial hardship. The Disorganised Debtor. These customers miss payments due to oversight or poor organisation. The Deliberate Non-Payer. These are the most challenging debtors.
A debtor or debitor is a legal entity (legal person) that owes a debt to another entity. The entity may be an individual, a firm, a government, a company or other legal person. The counterparty is called a creditor.
There are three types of bankruptcy creditors: secured, unsecured and priority.

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The Motion of Debtors for Entry of Order is a formal request made by debtors in a bankruptcy proceeding seeking the court's approval for specific relief or actions related to their financial case.
Typically, the debtors themselves, or their legal representatives, are required to file the Motion of Debtors for Entry of Order in a bankruptcy case.
To fill out the Motion of Debtors for Entry of Order, debtors must provide their case information, specific requests being made to the court, and relevant supporting documentation as required by the jurisdiction.
The purpose of the Motion of Debtors for Entry of Order is to formally seek the court's permission for actions that may be necessary for the administration of the bankruptcy case, such as modifying existing orders or seeking clarifications.
The information required typically includes the debtors' details, the specific order being requested, the grounds for the request, and any facts or evidence that support the motion.
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