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.