The FEE Processing screen will present the trustee's name selected on the Select the Party 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 trustee as the filer.
2. For Type, select Trustee Chapter specific (e.g. Trustee Chapter 7)
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. Docket Text:Modify as Appropriate.
7. Review final docket text.
8. NEF Displays