LEGAL FINANCIAL OBLIGATIONS

(Court Ordered Fines and Restitution)

For information on paying your legal financial obligation(s) to Island County Superior Court, contact the Collections Clerk at (360) 678-7977. Please be aware that if you are calling long distance, the clerk is not able to return your call.

ACCEPTABLE PAYMENT METHODS:

Money Order or Cashier’s Check only, no personal checks, made payable to: Island County Clerk, PO Box 5000, Coupeville WA 98239-5000

Also: Credit/Debit card: www.officialpayments.com or 1-800-272-9829. Jurisdiction code is 5672. Be sure to have your 9 digit case number and the amount of your payment before your call.

For each payment made by credit card to the Clerk’s Office, Official Payments Corp. will charge a $5.95 convenience fee, per case, paid directly to Official Payments Corporation.

There is a $500 limit per credit card transaction. If you wish to make a payment larger than $500 to the Superior Court Clerk, it will be necessary to make more than one credit card transaction with Official Payments Corp.

If you are making a payment on a juvenile case, please notate whether it is for defendant pay or parent pay.

FYI: A $100 annual collection fee will be assessed to each Island County account when payments are delinquent. Failure to make regular payments and/or to notify the Collections Deputy Clerk of your address change is considered a violation of you Judgment and Sentence and the Court may impose 60 days jail for each violation.