Fee Schedule

The current fee schedule went into effect 12-1-2014.

Notice to Customers Presenting Checks and Money Orders

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 (202) 357-6406.

When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day you make your payment, and you will not receive your check back from your financial institution. For any payment returned or denied for insufficient funds, a fee of $53.00 will be charged.

Privacy Act - A Privacy Act Statement required by 5 U.S.C. § 552a(e)(3) stating the court's 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 Department of Treasury Financial Management Service website at https://doc.ssologin1.fms.treas.gov/esso/common/privacy.html, or call toll free at 1-866-945-7920 (local number, Delaware) 302-324-6442, Military DSN 510-428-6824 (option 4, option 5, option 4) 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.