SERVICE
Pay DPH-SAM invoices
Pay your invoices for site assessment and mitigation.
Site Assessment and Mitigation ProgramWhat to know
Department of Public Heath's Site Assessment and Mitigation Program (DPH-SAM) charges fees for time spent reviewing your case.
These fees are invoiced and mailed quarterly to the billable party identified on your DPH-SAM application. Notify your caseworker if you need to update billing information.
Past due invoices will delay our review for your case.
What to know
Department of Public Heath's Site Assessment and Mitigation Program (DPH-SAM) charges fees for time spent reviewing your case.
These fees are invoiced and mailed quarterly to the billable party identified on your DPH-SAM application. Notify your caseworker if you need to update billing information.
Past due invoices will delay our review for your case.
What to do
Payment options include:
- Mail a physical check or
- Pay in-person with check or credit card
For check payments, make the check out to "SFDPH" and reference the invoice number and Site Mitigation Environmental Database (SMED) case number.
We do not receive payments online or over-the-phone.
Pay with mailed check
Mail the check and a copy of the invoice to:
San Francisco Department of Public Health
Attn: Site Mitigation
49 South Van Ness Ave, Suite 600
San Francisco, CA 94103
Pay in-person with check or credit card
Bring payment and a copy of the invoice to the DPH Cashier Counter #83 (on the 2nd floor) of:
San Francisco Permit Center
49 South Van Ness
San Francisco, CA 94103
Office hours:
Monday 9am to 5pm
Tuesday through Friday 8am to 5pm
We are closed on public holidays. Plan Review and Print Center queues will close at 4:30pm, but payments will be accepted until 5pm.