Bond record timeline

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1. Write the date the bond was paid and keep the receipt or transfer record with that date.
2. Keep the entry condition report beside that payment record.
3. Add later bond papers in date order, such as a top-up, a transfer, or written correspondence about the bond.
4. When you leave, add exit condition notes, key-return confirmation, and any written bond correspondence you receive.
5. For an amount, use the bond calculator, then confirm the figure with your state bond authority.
6. Pick your state below for authority-specific wording, or sign up to save the record in the app.