05 NCAC 02E .1104 PROCEDURES: NOTIFICATION: COMPLETED RESTITUTION/REPARATION
The following procedures apply to the notification of the completion of orders/recommendations of restitution.
(1) If an inmate chooses to fulfill his restitution obligations through his own funds, the following procedures are to be followed:
(a) If the inmate's family pays off his restitution indebtedness to the court, they will supply to the unit a receipt from the sentencing court noting the full payment of the inmate's restitution obligation, along with the victims' names and docket number.
(b) If the inmate deposits sufficient funds in his trust fund account to pay in full his restitution indebtedness, the unit will forward a trust fund check to the victims, noting "full payment" on the check.
(c) Following the completion of either one of the above requirements, Form DC‑191‑A will be sent to the clerk of the sentencing court by the unit superintendent or institution head of the facility to which the inmate is assigned, noting and verifying full payment of this inmate's restitution indebtedness.
(2) If the inmate decides to pay his restitution indebtedness through his work release earnings, the following procedures are to be followed:
(a) Work release accounting will be responsible for making deductions from his work release earnings to make restitution payment or payments with the last payment to the victim noting "paid in full."
(b) Following this, Form DC‑191‑A will be completed by the Work Release Accounting Office and sent to the sentencing court, noting the completion of this inmate's restitution indebtedness.
History Note: Authority G.S. 148‑11; 148‑33.2;
Eff. June 10, 1978;
Amended Eff. February 10, 1981.