If you have received an invoice from the City and you have a question or concern, please contact the Accounts Receivable staff for further clarification. If possible, please have the invoice number available.
The City bills for reimbursement costs for damage to City property, special police services, false alarm responses, emergency response to DUI accidents, booking fees, loud party responses, and many other miscellaneous services.
Payment arrangements may be made with Accounts Receivable staff if circumstances permit.
Patti Fontenot or Joanna Martinez (909) 334-3263
Fax: (909) 334-3727