Sports Field Reservations Payment Options
Deposit and/or Balance Payments
To issue a field permit to you, a deposit is required. This is calculated at 25% of your total
fees, or the full reservation fee if the fee is $25 or less. Deposit and balance payments can be made as described below. To avoid delays in processing your field request, use your credit/debit card for the deposit.
1. Cash or Check
By Mail (check only):
City of Rochester Hills
Parks Division, Attn: Bert
1000 Rochester Hills Dr.
Rochester Hills, MI 48309-3034 |
In Person (cash or check):
City Hall Parks & Natural Resources Dept.
(9:00 am - 5:00 pm)
1000 Rochester Hills Dr.
[Directions]
Hours: 8:00 am to 5:00 pm |
|
Please make checks payable to City of Rochester Hills and include your Field Reservation Permit number.
Please do not take your payment to Borden Park.
2. Credit/Debit Card/E-Check
Your field request is immediately processed upon receipt of confirmation number.
Cards Accepted:
- Credit Cards - AmEx, Discover, MasterCard, Visa
- Debit Cards - MasterCard from Star, Pulse or NYCE networks
Automated: Online
Log on to
Point & Pay
- For your Reference Number, please use FR + your 4-digit permit number.
- Please retain your confirmation number until the transaction appears on your statement.
- Submit your confirmation number to us by or by calling Borden Park at 248.656.4797.
- Service Fee: eCheck = No Fee
Credit/Debit Card = 2.8% with minimum of $1.50
The city receives no portion of this fee.
Automated: By Phone
Call 833.440.3763 (press 7 for Sports Field Reservation)
- For your Reference Number, please use 37 + your 4-digit permit number. (Ex. 371234, 374444)
- Please retain your confirmation number until the transaction appears on your statement.
- Submit your confirmation number to us by or by calling Borden Park at 248.656.4797.
- Service Fee: eCheck = No Fee
Credit/Debit Card = 2.8% with minimum of $1.50
The city receives no portion of this fee.
For direct assistance, please contact the Treasury Department at 248.841.2581 or by .
Please Note: Per City fee schedule, $30.00 will be charged for all items returned from the bank due to non-sufficient funds (NSF), closed account, exceeding the allowable number of electronic transactions on a savings account, etc.
Return to Sports Field Reservation page.