Rule 570-33-.03 - Payment and Collection Procedures(1) The clerks of the various Courts, as defined in Rule 570-33-.01(3), or the judge of the probate court, or the person presiding over the municipal court, who receive fines generated from arrests or traffic citations made or issued by a member of the Uniform Division of the Motorcycle Enforcement Unit shall, after court costs, remit the remainder of said fines to the Georgia Department of Public Safety. (a) Payments shall be paid to the Department of Public Safety by the fifteenth day of each month, for the previous month, in the following manner: (i) Said remittance should be made by check made payable to the Department of Public Safety;(ii) Said check shall include a list showing the following documentation for each case: 3. costs and to whom paid, and4. balance being paid to the Department of Public Safety.(iii) The check and documentation shall be mailed to the Department of Public Safety, Attention Accounting Director, Post Office Box 1456, Atlanta, Georgia 30371-1456, or delivered to the Department at 959 East Confederate Avenue, Atlanta, Georgia 30371.(b) The Department of Public Safety Accounting Office shall provide a receipt for checks received.(2) The Motorcycle Enforcement Unit shall provide to the Department of Public Safety Accounting Office, by the fifteenth day of each month, for the previous month, a list with the following information relating to all citations issued by members of the Unit,: (a) Traffic Citation numbers,(d) Whether or not there was bail or bond,(e) Trooper badge number, and(f) Statement indicating whether the citation was issued on an "Urban Interstate System."Ga. Comp. R. & Regs. R. 570-33-.03
O.C.G.A. Secs. 15-21-2, 40-13-26.
Original Rule entitled "Payment and Collection Procedures" adopted. F. June 22, 2007; eff. July 12, 2007.