The FEE Processing screen will present the attorney's name and each party selected on the Select the Party screen. The attorney's name appears in the upper section of the screen.

Follow these steps to enter the information:

1. For Filer, a check mark should appear in the box. If not, click the box to select the debtor's attorney as the filer.
2. For Type, select Debtor's Attorney.
3. In the From and To fields, enter the date range for services performed.
4. In the Fee Request $ field, enter amount of Fees and tax on fees. Do not enter a dollar sign or commas.
5. In the Expense Request $ field, enter amount of Expenses and tax on expenses. If no expenses are being requested enter .00. Do not enter a dollar sign or commas.
6. The debtor's name appears in the lower section of the screen
   • Do not select or enter any information for the debtor.
   • Warning Messages will display alerting you an amount for Fees and/or Expenses for applicant have not been entered.
   • Click OK for each message.
7. Docket Text:Modify as Appropriate.
8. Review final docket text.
9. NEF Displays