Criminal Financial Obligations
The CFO Unit is responsible for processing payments paid on criminal cases into an
automated financial system. Funds are applied to court ordered sanctions on a case and are allocated and disbursed
according to the Arizona Office of the Courts Priority of Offender Payment guidelines. CFO is responsible for keeping detailed
financial records, called a payment history, on all criminal cases.
How to Make Payments
Acceptable forms of payment are money order or cashier checks only. The payment must include the defendant’s full name and
complete case number to ensure it is applied to the correct account.
Where to Make Payments
Court ordered financial sanctions can be paid at the Adult Probation
offices throughout the Valley as
specified by Adult Probation.
Payments may also be mailed directly to the Clerk’s Office:
| Adult Payments to: |
Juvenile Payments to: |
| Clerk of Superior Court |
Clerk of Superior Court |
| P.O. Box 25339 |
P.O. Box 21086 |
| Phoenix, AZ 85002 |
Phoenix, AZ 85036-1086 |
Victim Information
The CFO Unit is also responsible for the disbursement of court ordered restitution payments. Each year thousands of dollars fail
to reach the intended recipient because of inaccurate
address information. It is imperative that current victim address
information be on file to assure payments are promptly forwarded to the recipient. Address change forms may be submitted
via email or mailed to:
Clerk of Superior Court
ATTN: CFO Unit
201 West Jefferson
Phoenix, AZ 85003
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