Click the Bankruptcy hyperlink on the CM/ECF Main Menu.
Click Miscellaneous hyperlink.
Enter Case Number, click Next.
Select Amended Schedules (D,E, and F- Fee Required), click Next.
Select the Debtor, click Next.
Click Next.
Click Next.
Associate the pdf file of the Amended Schedule, click Next.
The following message displays:
Select each schedule being filed:
On the following screens, enter the total amount for schedule [s] D,E,and/or F, not just the amended amount.
Click Next.
Click Next.
Edit the docket text if necessary.
Click Next.
Review final docket text.
Click Next.