Just received a rejection notice because our checks were wrong...
I sent a check for $420 for the i-130, and $1070 for the i-485.
We submitted I-485, I-130, I-765 concurrently. What was wrong?
We sent the same checks. My husband wrote the one for I-130 and I wrote the one for I-485/I-765.
Here are the requirements for the checks...
Please Note
Personal checks must be pre-printed with the name of the bank and the account holder. Also, the account holder’s address and phone number must be pre-printed, typed or written in ink on the check. All checks must be typed or written in ink.
1.
Write the date you are filling out the check including: day, month and year.
2.
On the "Pay to the Order of" line write: "U.S. Department of Homeland Security."
3.
Write in numbers the exact dollar amount of the fee for the service you are requesting. In the example, the amount is "$595.00."
4.
Spell out the exact dollar amount of the fee for the service you are requesting. The "cents" portion of the amount should be written as a fraction over 100. In this example, the amount is "Five hundred ninety-five and 00/100."
5.
Write a brief description of the purpose of your payment. In this example, it is "N-400 application fee."
6.
Sign the check using your legal signature.