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CASH BAIL GUIDE IF CASE IS ALREADY FILED IN COURT

1) Require the bondsperson to submit a photocopy of the


Information, reflecting the amount of the recommended bail and a
photocopy of bondsperson’s valid ID reflecting the correct
spelling of his/her name; Require the bondsperson also to write
down his mobile number.

2) If accused was allowed to post bail in a reduced amount, require the


bondsperson to submit a photocopy of the Order granting his Motion
to Reduce Bail

3) Once these documents are ready, you may now issue the Receipts

Issuing of Receipts (3 Receipts)

1) Fill out the Legal Fees Form


2) Issue a FIDUCIARY RECEIPT for the amount of cash bail
3) Issue a JDF RECEIPT in the amount of P300.00
4) Issue a SAJ RECEIPT in the amount of P200.00
5) Staple these 3 Receipts to the Legal Fees Form and give it to the
bondsperson
6) Instruct the bondsperson to give it to the Branch where the case is
pending
7) The concerned branch will be the one to draft and issue the Release
Order
8) The photocopy of the Information and bondsperson’s valid ID, and
Order reducing the bail, if any, must remain with us for reference
purposes

Reminders:

a) See sample copies of duly issued receipt for each type – FIDUCIARY,
JDF and SAJ
b) Please be careful in issuing Receipts
c) Be sure not to skip a page of the Receipt booklet
d) Use of Correction tape is not allowed, just strikethrough the wrong
text using a horizontal line
e) Count the money, twice, if possible, thrice!
f) Keep distance but let the bondsperson see you everytime you count
the money
g) Sanitize your hands every now and then

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