Form 40-142 - Compensation To Victims Of Crime Auxiliary Fund
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1Please complete and sign this report and enter
CLEAR FIELDS
PRINT FORM
a telephone number that can be called if
40-142
(Rev.4-08/3)
additional information is necessary.
b.
COMPENSATION TO VICTIMS OF CRIME AUXILIARY FUND
32690
DO NOT WRITE IN SHADED AREAS.
a. T Code
c. County identification number
d. Report for the month of
e.
f. Due date of report
County name and mailing address
IMPORTANT
h.
g.
Blacken this box if your address
has changed. Show changes by
1
the preprinted information.
j.
i.
V.T.C.A. Gov. Code 76.013 and Vernon's Ann. Code Crim. Proc. Art. 42.131, Sec 12
The law requires that all unclaimed restitution payments be remitted to the Comptroller no earlier than the fifth anniversary date on which the Community
Supervision and Corrections Department initially mailed notice of an unclaimed payment to the victim. After making an initial transfer, subsequent
payments should be transferred to the Comptroller no later than the 121st day after payment was received. Any accrued interest and five percent of the
payment may be retained as a collection fee.
Use this form to report all unclaimed amounts payable during the preceding month. Use supplement pages, as needed.
#
Check box if using supplement pages. Number of supplement pages attached.
pages
Case number
Name of claimant
Date of first unsuccessful contact
Unclaimed amount
Collection Fee (5%)
Total
$
$
$
1.
Case number
Name of claimant
Date of first unsuccessful contact
Unclaimed amount
Collection Fee (5%)
Total
$
$
$
2.
Case number
Name of claimant
Date of first unsuccessful contact
Unclaimed amount
Collection Fee (5%)
Total
$
$
$
3.
Case number
Name of claimant
Date of first unsuccessful contact
Unclaimed amount
Collection Fee (5%)
Total
$
$
$
4.
$
5. TOTAL AMOUNTS REPORTED THIS PAGE
5.
$
6. TOTAL OF ALL SUPPLEMENT PAGES ATTACHED (Item 13 of all supplement pages)
6.
$
7. TOTAL AMOUNT DUE FOR THIS PERIOD (Total of Item 5 and Item 6)
7.
* * * DO NOT DETACH * * * DO NOT DETACH * * * DO NOT DETACH * * *
$
8. TOTAL AMOUNT DUE AND PAYABLE
(Same as Item 7)
8.
County name
k.
l.
T Code
County identification no.
Period
For assistance call (800) 531-5441, ext. 3-4276, toll free nationwide.
The Austin number is (512) 463-4276.
32680
I, (type or print name) _____________________________________________ certify that the
information above is true as shown in the records of the County named.
Complete this report and make the amount in Item 8 payable to:
Authorized agent
STATE COMPTROLLER
Mail to: COMPTROLLER OF PUBLIC ACCOUNTS
Title
Date
P.O. Box 149361
Austin, Texas 78714-9361
Daytime phone (Area code and number)
40-142 (Rev.4-08/3)
444
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