newdenver
Description of Bail Bond
Receipt #
This Receipt is for (check all that apply):
Money / PaymentPremiums / Fees / ExpenseCollateralOther
Defendant Last Name
Defendant First Name
Defendant Middle Name
Bond Amount ($)
Case Number (if known)
Court Name
Power Number
Receipt Date
This receipt is acknowledged on the above date for the money, property and/or documents described below.
Total Amount ($)
Payment Method (check all that apply): CashCheckMoney OrderCredit Card
Supplemental description of documents or items tendered:
Check and fill amounts as applicable.
Bail Premium Amount ($)
Jail or Court Posting Fee Amount ($)
Installment Payment Amount ($)
Premium Refund Amount ($)
Bail Recovery, Cost/Expense Amount ($)
Collateral Storage, Cost/Expense Amount ($)
Refund Overpayment Amount ($)
Collect Underpayment Amount ($)
RECEIPT FROM
The person receiving money, property or documents and who provides this receipt as documentation.
Name
Phone
Email
Address
RECEIPT TO
The person tendering money, property or documents and who provides this receipt as documentation.
If applicable, check more than one box:
Promissory NoteTrust DeedRequest for Release of Trust DeedTitle DocumentOther Property
Collateral Action:
Collateral – Initial TenderCollateral – IncreaseCollateral – DecreaseCollateral – Substitution/ExchangeCollateral – Refund of MoniesCollateral – Return of PropertyCollateral – Document Cancellation
Collateral – Condition / Description
Check Reason: Supplemental receipt during initial underwritingBond Not Posted/Cancelled/ReturnedBond RevokedFTABond ForfeitedRemission GrantedBond ExoneratedRefund OrderOther
If “Other”, describe:
Is real property being taken as collateral? [radio* real-property-collateral use_label_element "Yes" "No"]
Indemnitor Name – Print
Indemnitor Name – Signature
Indemnitor Name – Print (2)
Indemnitor Name – Signature (2)
Producer Name – Print
Producer Name – Signature
Bail Producer Stamp / Details (if needed)