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Fire Prevention Services - Payment System

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No change to your payment can be made once it has been submitted. Please check the information for accuracy.

There will be a convenience fee of 2.5% added to your invoice fee for each card transaction or a convenience fee of $0.95 cents added to your invoice fee for each eCheck transaction.

Your monthly card statement will reflect the invoice amount and the convenience fee, in its entirety, as one payment. The total payment amount description will be labeled as “L2G*LACoFD-PRV Fees”.

For additional information or assistance with this payment, please contact the Regional Fire Prevention office that assisted with your original invoice.
Monday through Friday from 8 a.m. to 5 p.m.

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