A Restitution Report shows restitution amounts ordered by the court and tracks payments made toward those balances. It typically includes information such as the defendant, case number, victim, amount owed, amount paid, and remaining balance. Courts print the report to monitor restitution activity, ensure victims are properly reimbursed, support collection efforts, and maintain accurate financial and auditing records.
assessed amount,
payments applied prior to the date range,
payments applied within the date range, and the
restitution balance.
1. Open Connect Court Management > Reports > Restitution Report.
2. Select a report title.
3. Do you want to use a report date range?
Yes, I want use a report date range. Change the values in the From and To date fields to ALL.
No, I want to use a date range. Change the value in the From field to the beginning date range. Change the value in the To field to the ending date range. Or, click Advanced Options.
4. Click Print (CTRL+P).
The report prints.