Parent Information/Detention Billing

Billing Procedure

• Detention residents from the five counties are billed $50.00 per day.

• Invoices will have the juvenile’s name as the billing name, however parents and/or legal guardians are responsible for the total amount due regardless of the juvenile’s  age.

• Invoices are mailed out the first week of every month and payments are due by the 4th day of the following month.

• A minimum  payment of $25.00 is due each month, and can be brought into the facility or mailed to:

                  5-C Juvenile Detention Center

                  423 North 2300 East

                   St. Anthony, ID  83445

If a receipt is required, the payee must include a self addressed, stamped envelope.

• 5-C is unable to waive any fees incurred by juveniles, regardless of circumstance.

• Invoices that are over 60 days late will be turned to probation officers who will then recommend that the collection process begin. 

• Unpaid balances will be turned over to the Credit Bureau of Eastern Idaho. Their contact information is as follows:

                                  Credit Bureau of Eastern Idaho

                                   115 East Main Street

                                    Rexburg, ID  83440

                                    (208) 356-9306

Questions concerning the Five County Detention & Youth Rehabiliation Center can be directed to the front office during our normal business hours: Monday through Friday 8:00 A.M. to 5:00 P.M. A 5-C receptionist will be happy to help you.

If you have any further questions, please call the facility and ask to diretly speak with Administrative Assistant Kristine Richards.