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Demand Request Frequently Asked Questions
A demand request is used only to request the fees due on a specific code complaince case.
1. How do I find out the amount due on a case or request a payoff demand?
You will need to fill out the Demand Request Form along with the recorded document, or the document prompting your call, fax to (916) 808-7722 or email to demandrequests@cityofsacramento.org.
2. Can I request a payoff demand verbally?
Payoff demand must be in written form.
3. Where I can find or download the Demand Request Form?
The Demand Request form is located on the city website.
4. How long does it take to receive my demand request back?
A response may take up to 10 business days depending on the current volume of demand requests.
5. I received a City invoice. How do I make payment?
If you would like to make a payment, please go to the Revenue Division at New City Hall, 915 I Street, Room 1214 to make your payment or mail your payment to:
New City Hall
915 I Street, Room 1214
Sacramento, CA 95814
Check Revenue Division Hours and Furlough Closure Days before you go.
6. I have a Special Assessment Lien recorded on my property. Who can I contact for more information?
You may contact the City’s Bond & Assessments for more information at (916) 808-5681.
7. Who can I contact for more information regarding a Cloud or Notice of Pending Action or a Declaration recorded on my property?
You may call the Code Enforcement Officer/Building Inspector that is handling your case.
8. I have a question regarding a letter from the Code Enforcement Division regarding code violations. Who can I contact?
You can call the Code Enforcement Officer/Building Inspector that is handling your case for more information.
9. I received a City invoice and I have a question regarding a fee. Who can I contact?
You will find the phone number at the bottom of the invoice.
10. I have a question regarding the Demand Request Response Letter. Who can I contact?
You will find the contact person and phone number at the bottom of the letter.
