PAYMENTS AND COLLECTIONS

PAYMENT OPTIONS

The court accepts personal check, money order, or cash as methods of payment. At this time we do not accept credit or debit cards. Payments may be brought or mailed to the court office. If you are paying by check or money order, please make sure your case number is listed at the bottom. If you cannot pay your fine in full, you may set up a payment agreement with the court to make monthly payments. It is your responsibility to request a timepay from the court.

COLLECTION AGENCY INFORMATION

Failure to pay a fine will result in collection action. The court will mail to you, at your last known address, a final notice for payment prior to collection action. You have 30 days to make a payment and sign a timpay agreement in order to prevent collection action. Once the case is assigned to collections, it cannot be recalled. If you have a case in collections, please contact the court for the collection agency information. Payments must be made directly to the collection agency. Once the case is paid in full, the agency will contact the court and the court will notify DOL to lift the FTA (hold on your license) electronically. If you cannot pay the fine in full, you may make payment arrangements through the collection agency and may be able to obtain your licensed while on the payment plan.