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SavePrintClearAppendix XIIB1 For Use by Clerks Office Uncivil Case Information StatementPayment type: ck Chg/Ck Number:(CIS) Use for initial Law Division Civil Part pleadings (not motions) under Rule
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01
Gather all the necessary information related to the overpayment, such as the amount, date, and reason for the overpayment.
02
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Fill out the overpayment form or follow the prescribed process step by step, ensuring that all required fields are completed accurately and completely.
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Include any supporting documentation or evidence that may be required, such as receipts, invoices, or transaction records.
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Follow up with the organization or entity to track the progress of your overpayment resolution and make sure it is resolved satisfactorily.

Who needs overpayment?

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Anyone who has made an overpayment, whether as an individual or a business entity, needs to address the issue of overpayment.
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Organizations or institutions that receive payments, such as government agencies, businesses, landlords, or service providers, may also need to handle overpayments.
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Overpayments can occur due to various reasons, including accounting errors, duplicate payments, overcharging, or incorrect billing.
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By addressing overpayments promptly and accurately, individuals and organizations can ensure that their finances are well-managed and avoid any unnecessary financial burdens or disputes.
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Overpayment is when a payment is made in excess of the amount that is actually due.
Any individual or entity that has received an overpayment is required to file overpayment.
Overpayment can be filled out by documenting the amount of the overpayment, the reason for the overpayment, and any relevant payment details.
The purpose of overpayment is to ensure that any excess payment is returned to the rightful owner in a timely manner.
Information such as the amount of overpayment, the date of the payment, and any details surrounding the overpayment must be reported.
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