Why did I receive an invoice from the Forestry division?
The invoice is for work performed by the Forestry crew.
How do I pay my forestry invoice?
The Forestry Department can be contacted for balance inquiries at 574-299-4766
Making a payment can be done by the front office at 574-299-4765.
Payment may also be paid in person or by mail at 219 S Saint Louis St. South Bend 46601
If paying by mail:
Board of Park Commissioners
Attn: Brent Thompson
1020 High St.
South Bend, IN 46601