Fee Schedule Effective December 1, 2023

Notice to Customers Making Payment by Check

When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.  For inquiries, please call 913-735-2110.

A Privacy Act Statement required by 5 U.S.C. § 552a(e)(3) stating our authority for soliciting and collecting the information from your check, and explaining the purposes and routine uses which will be made of your check information, is available from the Federal Register at: (https://www.federalregister.gov/documents/2003/02/04/03-2521/privacy-act-of-1974-as-amended-system-of-records), or by calling toll free at (1-866-945-7920) to obtain a copy by mail. Furnishing the check information is voluntary, but a decision not to do so may require you to make payment by some other method.

Refunds

Motions for refund must be filed with the Court, either electronically or on paper. If the payment was made by cash, check, money order, debit card, or ACH transfer, then the motion must be accompanied by a completed Form AO213. (This form is not required if the payment was made by credit card.)  If the refund is approved,  payment will be issued to the requestor by the U.S. Treasury, or, if the fee was paid by credit card, a credit will be issued to the credit card account used in the original payment.  For more information, contact the Financial Specialist in the Clerk’s Office at (913) 735-2186.