Send Money at Livingston Parish Detention Ctr

How to deposit funds, commissary, and payment options

Overview

When someone is booked at Livingston Parish Detention Center, any cash they have goes into an inmate account. Those funds can cover bond, commissary, and phone calls—and some may go toward housing and other fees under facility policy. To add money, deposit online through Access Corrections or use the lobby kiosk. A processing fee applies and shows at checkout. The facility also works with a commissary gift-package vendor; ordering info is available on the vendor's website or by phone. The county charges a $12 booking fee plus $45 per day for room and board. At release, remaining balances may be applied to outstanding fees. Accounts are processed through Celco Ltd, and unresolved amounts can be referred for collection or legal action.

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Quick Facts

  • All monies in an inmate's possession at booking are placed in an inmate account for bond, commissary, phone calls, and may be applied to housing and other fees.
  • Family and friends can deposit to commissary accounts via Access Corrections or the facility lobby kiosk; a processing fee applies and is disclosed at deposit time.
  • The facility publishes a commissary gift-package vendor and phone ordering option for family use.
  • A $12 booking fee is charged to the inmate's account at booking; the county documents a daily room-and-board charge of $45 per day.

Common Questions

How can I deposit money to an inmate at Livingston Parish Detention Ctr?

You can deposit money online through Access Corrections or by using the facility lobby kiosk. Processing fees apply and are disclosed when you make the deposit.

Can I send commissary gift packages to an inmate at Livingston Parish Detention Ctr?

Yes. The facility lists a commissary gift-package vendor and provides a website and phone ordering option; follow the vendor instructions the facility publishes.

What happens to an inmate's account balance when they are released?

At release, the remaining balance may be applied to any fees owed before anything is disbursed. Accounts are handled through Celco Ltd for payment processing, and unresolved balances may be referred for collection or legal action.

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