The Accounts Receivable Billing System manages a variety of invoice types which originate in various city departments. Finance serves as the primary department for the issuance of invoices and for answering billing questions. The City Treasurer's Office receives the actual payment for all types of invoices.
Invoice types initiated by various city departments include invoices for damage to city property, weed abatement, demolition or boarding, false alarms, police reports, advertising fees, trash pickup and a variety of other fees charged for city services rendered.
Billing questions should be directed to the Department of Finance. Other service questions should be directed to the department rendering service.
Invoices are issued with a due date of 30 days. A penalty of 10% of the invoice amount, plus interest at the rate of 10% is charged if the invoice is in arrears.