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
Loud party response
Many other miscellaneous services
Payment arrangements may be made with Accounts Receivable staff if circumstances permit.