Click the Bankruptcy hyperlink on the CM/ECF Main Menu.

• Click Miscellaneous hyperlink.

• Enter Case Number, click Next.

• Select Amended Schedules (A-C and G-J-No 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] A,B,I and/or J, not just the amended amount.

• Click Next.

• Edit the docket text if necessary.

• Click Next.

• Review final docket text.

• Click Next.