Sentenced Probationers/Parolees receiving services through DFO Community Corrections will be assessed fees based on the level of offense, programming or services provided. These fees are separate from any fees and/or fines incurred in District Court.
Sentenced Probationers/Parolees are given 60 days from the date of sentencing to contact DFO Corrections Accounts Receivable to establish a payment plan and to begin making monthly payments. Accounts over 60 days that have no consistent monthly payment history will be assessed a $50 administrative fee and may be subject to placement with a collection agency and/or State Revenue Recapture.
Contact Accounts Receivable at 507 328-6473 to set up a payment plan.
Payments accepted: cash (correct amount only, we do not give out change), check, money order, cashier's check, MasterCard, American Express, Discover and VISA credit/debit cards.
Be sure you receive a receipt showing your payment and retain this receipt for your records.
Any questions regarding the above information, please contact Accounts Receivable at 507 328-6473 or your agent.