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5081-1 FEES – FORM OF PAYMENT

(a) The Clerk is not authorized to accept any form of payment other than cash or a money order from a debtor who is filing his or her own bankruptcy case for a period of 15 days following the issuance of the notice of case filing to the debtor's mailing list. The Clerk is authorized to reverse any credit or debit transaction and require a different form of payment.

(b) The Clerk is authorized to refuse to accept a check from a person or entity whom is known by the Clerk to have previously presented a check that was subsequently refused for nonpayment or otherwise dishonored.