Community Corrections Fees

Community Services Finance bills clients and parents of juvenile clients (parental fees).

The client fees are assessed to recoup the expense of services rendered to the client or the parents of minor children.

Community Services Finance bills the fees and mails out statements to clients. If you have a question concerning the billing and/or in making payment arrangements you can contact:

Community Services Finance Department
2117 Campus Drive SE - Suite 200
Rochester, MN 55904
507-328-6400

Clients have the following options in dealing with their debt to the county: 

• Pay the balance due in full.
• Make arrangements to make reasonable monthly payments.
• Payments can be made utilizing:
  • Cash 
  • Regular Check 
  • Electronic Check 
  • Money Order 
  • Credit Card for most fee categories

The county may take the following actions to collect the amount owed:

• Place an intercept on state refunds until the debt is paid in full.
• A $50.00 administrative fee is added to accounts that are intercepted.
• Place account with an outside collection agency.