The Collection Department will establish, based on a financial evaluation, payment agreements to satisfy the defendant’s court-ordered obligation.
The payment plan application must be filled out completely in order for the collection agent to arrange the appropriate payment plan. The Collections Department establishes and monitors the agreement(s) for compliance, until either the defendant satisfies the obligation or willfully refuses to comply. Willfully refusing to comply will result in a warrant for arrest.
Acceptable Forms of Payment
- Money Order
- Cashier’s Check
- Credit Card (Visa, Discover, Master Card, American Express)
Be sure to bring with you the following:
- Three reference names with their phone numbers
- Two proof of residences
- Two forms of identification
- Defendant’s case number is required with all mail-in payments.
- You may also Pay Online