If it has been determined that a duplicate payment was made through pay.gov, a Clerk's Office cashier will notify counsel. Counsel will request a refund in writing to the Clerk of Court on firm letterhead. This request should include:
The letter can be emailed to: email@example.com
or mailed to:
Once approval is granted by the Clerk of Court, a cashier will process a refund through pay.gov. A staff note will be docketed in the particular case once a refund has been issued.