
When a defendant’s case is satisfied in court and the defendant is released on a cash bond, the court processes the cash bond refunds. The voucher is processed by the Municipal Court, then forwarded and processed by the Accounts Payable Division of the City of Atlanta and mailed within approximately 30 - 90 days.
The checks are processed and mailed payable to the Surety on the bond at the stated address at the time the bond was posted. Any address changes must be completed in person by the Surety at the Municipal Court located at 150 Garnett Street S.W. Atlanta, GA 30303. A photo ID is required. If you have not received your cash bond refund within 90 days, please contact ATL311 at (404)546-0311.
In the event your case has been bound over to a higher court, the cash bond funds are sent with the case to that court. You will have to contact the higher court division for any refunds or request an address change.
Fines Paid with Cash Bond Funds
A cash bond may be used to pay a fine imposed by the court with the bond Surety’s approval.
Failure to Appear / Bond Forfeiture