End User s Guide. Electronic Filing

Transcription

1 End User s Guide Electronic Filing Rev: August 2014

2 This end user s guide has been skillfully created by smartech.net through meetings with the Clerk of the Circuit Court of Cook County and Online Information Services. WEB DEVELOPMENT l APPLICATION DEVELOPMENT l FIELD SERVICE l PROJECT MANAGEMENT PAGE 2

3 Table of Contents I. Introduction... 9 II. Registration New User Registration Account Type Selection ARDC Number Retrieval Verification Code Entry Registration Information Registration Confirmation Confirmation Account Verification III. Log In Registered User Login IV. Home Page V. Fee Schedule Clerk s Fee Schedule Convenience Fee Electronic Payment Fee VI Notifications VII. My Account My Account Menu VIII. Last 50 Filings Last 50 Filings IX. Search a Filing by Litigant s Name Search a Filing by Name Name Search Results X. Search a Filing by Case Number PAGE 3

4 Search by Case Number XI. Update Account Update Account Links Update Personal Information Change Address Change Password Change Alternative s Credit Card Administrator Credit Card Administrator (cont d) Credit Card Administrator (cont d) Credit Card Administrator (cont d) Credit Card Administrator (cont d) Updating Stored Credit Card Procedures Updating Stored Credit Card Procedures (cont d) Updating Stored Credit Card Procedures (cont d) Updating Stored Credit Card Procedures (cont d) Updating Stored Credit Card Procedures (cont d) Updating Stored Credit Card Procedures (cont d) Updating Stored Credit Card Procedures (cont d) Select Recurring Party Type Create Individual Recurring Party Create Business Recurring Party Update Additional Cook County Attorney Codes Update Additional Cook County Attorney Codes Search Attorney Update Additional Cook County Attorney Codes Confirmation Add Electronic Service XII. Payment History Payment History for all Cases Filed Payment History Search Results PAGE 4

5 Payment History Details Link XIII. Initiate Individual Complaint Initiate Individual Complaint Initiate Individual Complaint (cont d) Case Information Type Case Information Type (cont d) Case Information Type (cont d) Add Plaintiff Add Plaintiff Confirmation Defendant s Service Type Add Defendant Document Type Upload Complaint Document View Complaint Document Filing Summary Filing Fees Summary File and Pay Filing Fees Alternate Payment Screen Enter One-Time Payment Stored Payment Credit Card Receipt efile Receipt Home Page with Case Bulk File Complaints Bulk File Case Initiation Step Bulk File Case Initiation Step Bulk File Case Initiation Step 2 (cont d) Bulk File Case Initiation Step 3 Add Parties Bulk File Case Initiation Step 3 Add Parties (cont d) PAGE 5

6 Bulk File Case Initiation Step 3 Add Parties (cont d) Bulk File Case Initiation Step 4 Upload Documents XIV. Filing an Appeal File an Appeal File an Appeal (cont d) Upload Document(s) XV. Motion Scheduling Motion Scheduling Schedule Queue Cases that have yet to be given a Scheduled Date Schedule Motion Selection of a Motion Scheduled Date Scheduled Motion Selection of Next Available Motion Scheduled Date Scheduled Results Scheduled Receipt Schedule Queue Return to the Motion Filed Screen Schedule Queue Cases that have been Scheduled for a Specific Date Schedule Queue Cases that have both Scheduled and not Scheduled cases Bulk File Motion and Scheduling Step Bulk File Motion and Scheduling Step 1 (cont d) Bulk File Motion and Scheduling Step 1 (cont d) Bulk File Motion and Scheduling Step 1 (cont d) Bulk File Motion and Scheduling Step Bulk File Motion and Scheduling Step Bulk File Motion and Scheduling Step 3 (cont d) Bulk File Motion and Scheduling Step 3 (cont d) Bulk File Motion and Scheduling Step 3 (cont d) Bulk File Motion and Scheduling Step Bulk File Motion and Scheduling Step 4 (cont d) Bulk File Motion and Scheduling Step 4 (cont d) Bulk File Motion and Scheduling Step Bulk File Motion and Scheduling Step 5 (cont d) PAGE 6

7 Bulk File Motion and Scheduling Step 5 (cont d) Bulk File Motion and Scheduling Step 5 (cont d) Bulk File Motion and Scheduling Step 5 (cont d) Bulk File Motion and Scheduling Step 5 (cont d) Bulk File Motion and Scheduling Step 5 (cont d) Bulk File Motion and Scheduling Step 5 (cont d) Bulk File Motion and Scheduling Step 5 (cont d) Bulk File Motion and Scheduling Step 5 (cont d) Search Case Number Verify Case Information Choose Party(s) to File Appearance Upload Document(s) Review Appearance Summary Review Filing Fees Payment Screen Credit Card Receipt efile Receipt XVI. Filing a Pleading File a Pleading Bulk Pleadings - Third Party Complaint Bulk Pleadings - Third Party Complaint (cont d) Bulk Pleadings - Third Party Complaint - Step Bulk Pleadings - Third Party Complaint - Step Bulk Pleadings - Third Party Complaint - Step Bulk Pleadings - Third Party Complaint - Step Bulk Pleadings - Third Party Complaint - Step 4 (cont d) Bulk Pleadings - Third Party Complaint - Step Bulk Pleadings - Third Party Complaint - Step 5 (cont d) Bulk Pleadings - Third Party Complaint - Step 5 (cont d) PAGE 7

8 Bulk Pleadings - Third Party Complaint - Step 5 (cont d) Bulk Pleadings - Alias Summons Bulk Pleadings - Alias Summons - Step Bulk Pleadings - Alias Summons - Step Bulk Pleadings - Alias Summons - Step Bulk Pleadings Alias Summons - Step 4 (cont d) Bulk Pleadings Alias Summons - Step 4 (cont d) Bulk Pleadings Alias Summons - Step 4 (cont d) Bulk Pleadings Alias Summons - Step 4 (cont d) Bulk Pleadings Alias Summons - Step Bulk Pleadings Alias Summons - Step 5 (cont d) Bulk Pleadings Alias Summons - Step 5 (cont d) Bulk Pleadings Alias Summons - Step 5 (cont d) Bulk Pleadings General Filings Bulk Pleadings General Filings - Step 1 and Bulk Pleadings General Filings - Step 2 (cont d) Bulk Pleadings General Filings - Step Bulk Pleadings General Filings - Step Bulk Pleadings General Filings - Step 4 (cont d) Bulk Pleadings General Filings - Step 4 (cont d) Bulk Pleadings General Filings - Step 4 (cont d) PAGE 8

9 I. INTRODUCTION Electronic Filing (efiling) provides an opportunity for attorneys or self-represented litigants to efficiently upload and file court documents with the Circuit Court of Cook County through the Internet using a standard web browser. Attorneys, as well as the individual registered to file documents, can access previously filed documents through the website. Additionally, motions may be filed and scheduled on electronically filed cases. PAGE 9

10 II. REGISTRATION All users must register before electronically filing a case. New User Registration Figure 1: Registration Screen As a new user, click on the Register text link to register as a new user or as a selfrepresented litigant. A valid address is required for registration. PAGE 10

11 Account Type Selection Figure 2: Account (User) Type Selection Screen Select from the two account type options: o Attorney o Representing Yourself (Pro Se) If registering as an attorney, a 7-digit ARDC (Attorney Registration Disciplinary Commission) number is required (i.e., Attorney Registration & Disciplinary Commission). o If unaware of your ARDC number, click on the link next to the ARDC field. PAGE 11

12 ARDC Number Retrieval Figure 3: ARDC Retrieval Screen A pop-up will appear with the contact information for ARDC retrieval. PAGE 12

13 Verification Code Entry Figure 4: Verification Code Screen Enter the verification code. Note: It is case sensitive. Click on the Next button to proceed. Field Name Account (User) Type ARDC Verification Code Enter Verification Code Description This field differentiates between an attorney and a pro-se filer. This is a unique number assigned to each attorney from the Illinois Attorney Registration and Disciplinary Commission. A captcha is a type of test used to ensure that the response is not generated by a computer. Enter the captcha as seen on the screen. It is case sensitive. This code is used to prevent hackers from gaining access to the system. PAGE 13

14 Registration Information Figure 5: Registrant Information Screen Field Name User ID Retype Password Retype Password Description Create a unique sequence of characters as to identify oneself when logging into the system. User ID is a one-minimum and eight-maximum character field. Enter an electronic mail address where you wish to receive notifications. Retype address to confirm the was not typed in incorrectly. To prevent other people from using your account via your user ID, create a password. Passwords must be six-characters with at least one number. A password allows you and only you to access the computer system through your user ID. Retype password to confirm the password was not typed in incorrectly. PAGE 14

15 First Middle Last Suffix Address City State Zip Phone Fax Firm Cc: Terms & Conditions Enter the first name as it appears on the attorney s ARDC card. If pro se, enter the First, Middle and Last name. A suffix provides additional information about the person. Enter the suffix that follows a person s full name. Enter the location of the home or office. Enter the 10 digit number assigned by the local phone company. This field is optional; enter the 10 digit fax number assigned by the local phone company. Enter the law firm associated with. Enter the addresses of individual(s) that you would want to receive a copy of notifications received from the court. Select the checkbox referencing agreement and review of the specifications and provisions provided by the court in using the electronic filing application. It is required to acknowledge the terms and conditions. As an optional benefit, individuals may be copied (cc:) as to inform them of any notices sent by the court. Note: Correspondence will be sent as notifications for all transactions concerning your cases. Click on the Next button to proceed. PAGE 15

16 Registration Confirmation Figure 6: Registration Confirmation Screen A notice appears and confirmation is sent. To confirm your registration, click on the confirmation link contained within the sent by the Clerk of the Circuit Court, subject Cook County efile User Registration. Note: One cannot login to the efiling system, until this step is completed. PAGE 16

17 Confirmation CLICK Figure 7: Confirmation Example The above is an example of the confirmation sent by the Clerk of the Circuit Court s Office. Confidential efiling information will be displayed on this notification. Click on the link at the bottom of the message to confirm registration. PAGE 17

18 Account Verification Figure 8: Account Verification Screen Verify the account information. Note: Print this page for your records. Click Complete the Registration button to finalize registration. o One more link that appears, Click here to begin efiling, will direct you to the efile website. PAGE 18

19 III. LOG IN Registered User Login Figure 9: Registered User Login Screen Enter User ID and Password to login. If the password is forgotten, click on the Forgot Password link within the login box. PAGE 19

20 IV. HOME PAGE Figure 10: Home Page Screen After logging in, the first page displayed is the Home Page. o This page will display the last five filings and s for the user logged in. On the right side of the navigation bar, there are the following three links: o Fee Schedule o o My Account PAGE 20

21 V. FEE SCHEDULE Clerk s Fee Schedule Figure 11: Fee Schedule Screen The fee schedule link directs the User to the Clerk s website and displays all related filing fees. The fee schedule is a list of statutory fees that the Clerk s Office must charge for filings and services. PAGE 21

22 Convenience Fee Figure 12: Convenience Fee Screen PAGE 22

23 Electronic Payment Fee Figure 13: Electronic Payment Fee Screen PAGE 23

24 VI. To view Notifications click on the following Navigation Bar link: . Notifications Figure 14: Notifications Screen The link tracks all notifications sent to the Filer s personal address from the Clerk of the Circuit Court s Office. Field Subject Case Number Date Description Subject line describes the . The case number is the number assigned to a case once it has been approved by the Clerk s Office. This case number is a number in which the Clerk s office tracks a case through the court system. This is the date and time the case was accepted by the Clerk of the Circuit Court s Office. PAGE 24

25 VII. MY ACCOUNT To view My Account menu, click on the following Navigation Bar links: My Account My Account Menu Figure 15: My Account Menu Screen The following options appear under the My Account Menu Screen: o Last 50 Filings o My Filings Search Name Search Case o Update Account o Payment History o efile Receipt History PAGE 25

26 VIII. LAST 50 FILINGS To view My Account menu, click on the following Navigation Bar links: My Account > Last 50 Filings Last 50 Filings Figure 16: Last 50 Filings Screen The link tracks the last 50 cases filed. PAGE 26

27 IX. SEARCH A FILING BY LITIGANT S NAME To search a filing by party name click on the following Navigation Bar links: My Account > My Filings > Search Name. Search a Filing by Name Figure 17: Search Filing by Name Screen This feature allows users to search the database by name for cases that have been electronically filed by the user name. Enter Party Name and choose party. Click on the Search button to get search results. PAGE 27

28 Name Search Results Figure 18: Name Search Results Screen Field Name Division/District Case Number Party Type Description The name of the person one is trying to locate a case number for. This is the Division/District where the case was filed. This is the number stamped on the document when a filing has been accepted by the Clerk of the Circuit Court s Office. Each case filed is given a unique number. The case number consists of the following format: Year of filing, the Division/District where the case was filed, and a six-digit number (012345). This field identifies the role of party in the case. The party type identifies whether the name you are searching for is either the Plaintiff or Defendant in the case. PAGE 28

29 X. SEARCH A FILING BY CASE NUMBER To search a filing by case number, click on the following Navigation Bar links: My Account > My Filings > Search Case. Search by Case Number Figure 19: Search Filing by Case Number Screen This feature allows the user to search the database for specific case numbers filed by the filer. Enter a Case Number and select the total number of case results to display per page. Click on the Search button to get search results. PAGE 29

30 XI. UPDATE ACCOUNT To view the Update Account links below, click on the following Navigation Bar links: My Account > Update Accounts. Update Account Links Figure 20: Links Screen This link will lead you to the update region were you can change any of the following account information on: o Update Personal Information o Change Address o Change Password o Change Alternative s o Change UserID o Recurring Parties o Update Additional Cook County Attorney Codes PAGE 30

31 Update Personal Information Figure 21: Update Personal Information Screen The user may update any information that might have changed due to, but not limited to: a change of work location, a change in fax number, or phone number, etc. The following personal information can be updated: o First Name o Middle Name o Last Name o Address o Phone & Fax numbers o Firm Name o Firm User Type Click the Submit button to store the updated information. Click the Cancel button to terminate any changes. PAGE 31

32 Change Address Figure 22: Change Address Screen Enter an updated address. It is imperative that the filer s address is active. Without the current address, the filer will not receive case information notifications. (This lack of notification can result in your case being dismissed by the courts.) Click on the Submit button to save changes. Click on the Cancel button to terminate changes. PAGE 32

33 Change Password Figure 23: Change Password Screen Occasionally, the user may want to change his/her password for security reasons. To achieve this, the user will key in his/her current password. This is used to inform the system that the user is you. You will then key in a completely different password and then retype the new password to confirm that they are exact. Click on the Submit button to save changes. Click on the Cancel button to terminate changes. PAGE 33

34 Change Alternative s Figure 24: Change Alternative s Screen The Carbon Copy feature allows other users (such as an assistant, paralegal, etc.) to have notifications sent to them from the court. This function allows the filer to change any of the carbon copy recipients. Click on the Submit button to save changes. Click on the Cancel button to terminate changes. PAGE 34

35 Credit Card Administrator Figure 25: Credit Card Administrator Screen To create a New Stored Credit Card Procedure Account, the administrator will log into the efile system. They will then go to the My Account drop down and select Update Account to proceed to the next screen. PAGE 35

36 Credit Card Administrator (cont d) Figure 26: Credit Card Administrator Screen (cont d) The administrator will then select Manage Personal Payment Accounts and click on the icon to proceed to the next screen. PAGE 36

37 Credit Card Administrator (cont d) Figure 27: Credit Card Administrator (cont d) Screen The administrator will now be required to enter the valid credit card information including the full name and billing address of the credit card holder. The filer will also need to add a valid phone number address and a nickname for the credit card. PAGE 37

38 Credit Card Administrator (cont d) Figure 28: Credit Card Administrator (cont d) Screen Once the information has been completed, the administrator will then proceed to click the Add button to proceed.. PAGE 38

39 Credit Card Administrator (cont d) Figure 29: Credit Card Administrator (cont d) Screen At this point, the Administrator can proceed to add additional credit cards by selecting and clicking on the Add a New Payment Method or select and click on the Done button which will return the Administrator to the home page PAGE 39

40 Updating Stored Credit Card Procedures Figure 30: Updating Stored Credit Card Procedures Screen At the Home Page the Administrator will select My Account and scroll down and click on Update Account. PAGE 40

41 Updating Stored Credit Card Procedures (cont d) Figure 31: Updating Stored Credit Card Procedures (cont d) Screen The Administrator will then click on Manage Personal Payment Accounts to update, edit or delete an attorney from the Credit Card Account. PAGE 41

42 Updating Stored Credit Card Procedures (cont d) Figure 32: Updating Stored Credit Card Procedures (cont d) Screen The system will bring the Administrator to the Update Screen where they can Update or Delete a user form the Stored Credit Card Payment account. PAGE 42

43 Updating Stored Credit Card Procedures (cont d) Figure 33: Updating Stored Credit Card Procedures (cont d) Screen The Administrator will add the Attorney s valid ARDC Number as well as the Attorney s last name that is using the account and then click the Search button. PAGE 43

44 Updating Stored Credit Card Procedures (cont d) Figure 34: Updating Stored Credit Card Procedures (cont d) Screen The system will return the Attorney s Full Name with their ARDC Number. PAGE 44

45 Updating Stored Credit Card Procedures (cont d) Figure 35: Updating Stored Credit Card Procedures (cont d) Screen The administrator will click the Check Box if they agree that the Attorney is correct. The administrator will then click the Confirm button. PAGE 45

46 Updating Stored Credit Card Procedures (cont d) Figure 36: Updating Stored Credit Card Procedures (cont d) Screen The system will return to the Administrator the New Credit Card User, along with all the other users of the card. PAGE 46

47 Select Recurring Party Type Figure 37: Select Party Type Screen Select the Recurring Parties link to create a List of Litigants frequently represented for various cases. Select the Type of Litigant from the drop-down menu item. o Business o Individual o Government o Other Based on the Type of Litigant selected, the information on screen will change slightly. PAGE 47

48 Create Individual Recurring Party Figure 38: Enter Individual Information Screen Enter the following fields for Individual and Other Party Types: o First Name o Middle Name o Last Name o Suffix o Address o Phone o Click on the Save Party button to store party information. PAGE 48

49 Create Business Recurring Party Figure 39: Enter Business Information Screen Enter the following fields for Business and Government Party Types: o Name o Address o Phone o Once party information has been saved, the name will be displayed on the right side of the screen. There is no limit to the amount of litigants that may be added. These parties can be chosen at any time for a case, if filed. Parties can be deleted by clicking on the Red X next to the name. Click the Save Party button to store party. PAGE 49

50 Update Additional Cook County Attorney Codes Figure 40: Update Additional Cook County Attorney Codes Screen Enter the Attorney s 7-digit ARDC (Attorney Registration Disciplinary Commission) number. Click the Add Cook County Attorney Code button to store. If unaware of the ARDC number, click on the Look Up Attorney link next to the ARDC field. PAGE 50

51 Update Additional Cook County Attorney Codes Search Attorney Figure 41: Update Additional Cook County Attorney Codes Search Attorney Screen In the Attorney Name field enter: o Last Name o First Name Select No. of Records to Display Click Search Attorney button to display all the attorneys that meet the search criteria. PAGE 51

52 Update Additional Cook County Attorney Codes Confirmation Figure 42: Update Additional Cook County Attorney Codes Confirmation Screen Once the ARDC information has been added, the Attorney Name will be displayed to the right of the ARDC code. There is no limit to the number of attorneys that may be added These attorneys can be chosen at any time for a case, if filed Attorneys can be deleted by clicking on the Red X next to the name PAGE 52

53 Add Electronic Service Figure 43: Add Electronic Service Screen This feature allows the user to consent to receiving electronic service through the efiling System for all their efiled cases. Select the I Consent to Receiving Electronic Service button. Once the consent has been made, any change requests must be made in person to the Clerk s Office Law Division in Room 801 of the Richard J. Daley Center, 50 W. Washington Street, Chicago, IL. Click the Submit button to complete the consent. Click on the Cancel button to terminate request. PAGE 53

54 XII. PAYMENT HISTORY To view the Payment History of all the cases filed, click on the following Navigation Bar links: My Account > Payment History. Payment History for all Cases Filed Figure 44: Payment History Screen The Payment History Screen displays all payments made for cases charged to filer s account. This is very useful for accounting and bookkeeping purposes. Enter the Start and End Dates and Case Number Click on the Search button to get search results PAGE 54

55 Payment History Search Results Figure 45: Payment History Search Results Screen Field District Division Case Number Amount Style Date Filed Details Description The case was filed in a specific area of jurisdiction. This is the division where the case was filed. The Division could be the Municipal Division, Law Division, Suburban Municipal Division, etc. This is the number stamped on the document when a filing has been accepted by the Clerk of the Circuit Court s Office. Each case filed is given a unique number. The case number consists of the following format: Year of filing, the Division where the case was filed, and a six digit number (012345). The total dollar amount of the filing fees charged per case. The Style is case name or title of the case. The date the case was accepted by the Clerk s Office or the date the case was submitted. Click on the link to view the Credit Card Receipt which displays a specific breakdown of fees. PAGE 55

56 Payment History Details Link Figure 46: Payment History Details Link Screen Credit Card Receipt displays the filing fees in more detail. Each case filed has additional add on fees that are charged to the filer statutorily. To inform the filer of these charges, they are itemized with a grand total of the filing. PAGE 56

57 XIII. INITIATE INDIVIDUAL COMPLAINT To initiate a new efile individual complaint, click on the Complaint link. Initiate Individual Complaint Figure 47: Initiate Individual Complaint Screen Select Complaint and the system will take you to the following screen. PAGE 57

58 Initiate Individual Complaint (cont d) Figure 48: Individual Complaint Filing Screen (cont d) The system will display the Division and District where cases may be filed. As an example, this guide will demonstrate filing a case for the First District for the Law Division. Click on Next to display the complaint initiation screen. PAGE 58

59 Case Information Type Figure 49: Case Information Type Screen Select the Case Type from the drop-down options. For the purpose of this example, we ll choose, Breach of Contract. PAGE 59

60 Case Information Type (cont d) Note: Condemnation complaints may not be filed using the efile System. Documents related to this case type must be filed in person, in the conventional manner at the Richard J. Daley Center, Room 801. Figure 50: No efiling for Case Information Type (cont d) Screen PAGE 60

61 Case Information Type (cont d) Figure 51: Case Information Type Screen Once a Case Type is selected, there is the option to select a Jury Demand. This can be a 6-person jury, 12-person jury, or none. In the Ad Damnum field, enter the amount sought in the case. If the Ad Damnum is not known, check box: Exceeds $30,000. This informs the system that the minimal $30, jurisdictional requirement for the First District Law Division is met. Select an Attorney Code from the drop down menu; or enter a new Attorney Code. Click on the Next button to proceed. (Note: the jurisdictional amount for Law Division case filed within the Suburban Municipal Districts is in excess of $100,000.) PAGE 61

62 Add Plaintiff Figure 52: Add Plaintiff(s) Screen Choose Party Type from the drop-down options, or enter a new Party Type. If an Individual is selected, enter in the First, Middle and Last name. If a Business or Government party type is selected, only the company name will be required. Click the Save Plaintiff button to store the plaintiff information. PAGE 62

63 Add Plaintiff Confirmation Figure 53: Add Plaintiff(s) Confirmation Screen Each Litigant created will be displayed on the right side of the screen. There is no limit to the amount of litigants to be filed. Number of Plaintiffs is displayed on the lower right side of the screen. Litigants can be deleted by clicking on the Red X next to the name. Click Next to add Defendant(s). PAGE 63

64 Defendant s Service Type Figure 54: Defendant s Service Type Screen Choose Service Type to serve Defendant. There is an option to have the summons delivered to the Sheriff s Office with associated fees. Fill in all the required fields which have an asterisk (*). Field information may vary depending on the party type chosen. Each Litigant created will be displayed on the right side of the screen. There is no limit to the amount of Litigants that may be added. PAGE 64

65 Add Defendant Figure 55: Add Defendant Screen Once the information is entered for the Defendant, click on the Save Defendant button. Note: If the summons service type is selected for the Defendant, it is necessary to provide their address of residence. Click on the Next button to continue. PAGE 65

66 Document Type Figure 56: Upload Document Type Screen Select Document Type to upload. Note: The cover sheet and summons are automatically generated. Click the Browse button to retrieve the document to be uploaded. All documents must be in a PDF format. Click on the Upload Document button to attach and save the document to this case. PAGE 66

67 Upload Complaint Document Figure 57: Upload Document(s) Screen Each document uploaded will be displayed on the bottom of the screen. There is no limit to the amount of documents that can be uploaded. PAGE 67

68 View Complaint Document Figure 58: View Document Screen Attachments can be viewed by clicking under the title link for the document. Documents can also be deleted by clicking on the Red X (see previous screen). Select the Next button to proceed. PAGE 68

69 Filing Summary Review the case information. Click the Next button to proceed. Figure 59: Filing Summary Screen PAGE 69

70 Filing Fees Summary Review the case filing fees. Click the Next button to proceed. Figure 60: Filing Fees Summary Screen PAGE 70

71 File and Pay Filing Fees Figure 61: File and Pay Filing Fees Screen This screen will display, unless you have stored procedures Select Payment option (enter one-time payment information or select a stored payment option) Select Payment Type (credit card or ACH). Enter Billing Information: First name, last name, address, city, state, zip code. The Billing Reference is a feature used for internal operations, such as case number or client name. Select credit card type. Enter credit card number. Enter expiration date. Enter CVV2/CID number. Click Pay button. PAGE 71