BILLING PROCEDURES

Planning and Development assesses fees for all land development applications pursuant to a fee ordinance adopted by the Board of Supervisors.  Monthly invoices are sent to the Financially Responsible Party (FRP) noted on the account.  Invoices are due within 30 days from the date of the invoice and failure to pay a monthly invoice could result in a financial hold on the project until payment is received.

Billing Procedures Memo - Dated May 22, 2019

Sample Invoice

Sample Account Summary

Fees and Ordinances