Type:
E-FilingFAQ
Answer:
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:
1. A summary of why you are requesting the refund;
2. Name on the credit card used;
3. Type of credit card;
4. Last 4 digits of the credit card number;
5. The receipt number and date paid;
6. The case number; and
7. The dollar amount
The letter can be emailed to: ecfmail@iand.uscourts.gov
or mailed to:
U.S. District Courthouse
Clerk's Office
111 7th Avenue SE, Box 12
Cedar Rapids, IA 52401-2101
or faxed to:
(319) 286-2301
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.