The Cashiering Division of the Finance Department manages the City Hall public counter for incoming revenue. The cashier is responsible for processing payments in an efficient, professional and timely manner.
The Cashier is responsible for payment processing for the following departments:
Building and Safety
The appropriate department will invoice fees. Once fees have been invoiced, staff will provide an invoice to the applicant. Payments will be accepted via credit card with the appropriate City of Menifee form, checks via United States Postal Service, UPS or FedEx. Payments can also be made by setting up a deposit account via wire transfer. For credit card payments or deposits via wire transfer, please contact the City’s Cashier at 951-723-3883 or firstname.lastname@example.org . If you are sending a payment via check through the mail, please include copies of all invoices being paid. All payments will be posted within 24 hours of receipt.
If paying by check via mail, because of quarantine procedures and remote work conditions, it may take up to 7 days to process your payment.
If you are paying with a credit card, please be aware that the maximum amount accepted per day is $5,000.