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Payment for Transcript

Procedures to file document:

  1. Enter case number
  2. Select Payment for Transcript
  3. Place a check in the box if joint filing with other attorney(s)
  4. Select the party that the attorney represents (or add party if appropriate)
  5. Place a check in the box if associations should be made for the case between the parties
  6. Browse for the PDF and attach
  7. Select the appropriate event(s) to which your event relates
  8. Enter any text in the box if appropriate
  9. Verify docket text is correct. If not, abort and begin again or use the back button to correct
  10. Submit transaction