Procedures to file document:

1. Enter case number
2. Left click on the text box arrow to select Objection, Reply, or Response
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. Browse for the correct PDF and attach
6. Select the category to which your event relates or left click within the drop down box to select all events. To narrow the search field, enter filed between date or range of document numbers.
7. Select the appropriate event(s) to which your event relates
8. Prompt asks if you are asking for Attorney Compensation with this Objection. If YES, does this pleading include a hearing date? If filing a separate notice of hearing, please check no.
9. Select the appropriate Type from the drop box. Left click on the blue arrow and highlight the appropriate type
10. Check the filer box under the Applicant (attorney name)
11. Enter the Fee Request or Expense Request
12. Select a Professional type from the Type box for the second applicant (Type will be unknown)
13. Prompt asks if this matter is already set for hearing. If no, enter the Hearing Date, Hearing Time, and left click on the arrow of the Location box to select the hearing location
14. Select the docket entrie(s) which are to be associated with the above hearing
15. Select appropriate radio button(s) for with Brief in Support or with Certificate of Service if applicable
16. Left click on the prefix box arrow to select any enhanced title for the title of the document (such as agreed, amended, etc) if needed
17. Enter any text in the box if appropriate
18. Verify docket text is correct. If not, abort and begin again or use the back button to correct
19. Submit transaction
20. If NO to attorney compensation, and no to hearing date,
21. Select appropriate radio button(s) for with Brief in Support or with Certificate of Service if applicable
22. Left click on the prefix box arrow to select any enhanced title for the title of the document (such as agreed, amended, etc) if needed
23. Enter any text in the box if appropriate
24. Verify docket text is correct. If not, abort and begin again or use the back button to correct
25. Submit transaction