Help us help you! –
Payment Processing:
In recent months the City has received several checks and other payments with no information on where the funds should be applied. If not already shown on a billing statement or invoice to be included with your payment, please write on the check’s memo field* (or in a separate note) what you are paying for – to help direct the remittance of your payment.
Checks received at Three Rivers City Hall that do not include such information may be delayed. Ensuring your payment is received with the necessary routing information, as well as the correct address (or parcel #) and payment amount, will help us and you by processing your payments correctly and without unnecessary delays.
Thank you,
City Hall Staff
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* sample check:
