Total

Total amount of the bond.

Surety

ID of the person or organization who guarantees full payment of the bond. The person or organization's name appears to the right.

Agent/Payor

ID of the person or organization who is paying the bond. The person or organization's full name appears to the right.

Bond Code, Description

Type of collateral posted for the bond (monetary, property [non-monetary], or other) and description of the bond code. If a bond is composed of various types of collateral, you can enter many different bond codes for the bond ID.

Docket Code

Docket code that records each individual bond code payment on the case.

Amount

Amount of collateral posted for each bond code. The total Amount entries must equal the Total of the bond before you can save.

Balance

Balance for each bond code payment. Matches the Amount entered for each bond code.

Outstanding Balance

Total amount of the bond minus the Amount of each bond code entered.