Permit Fees Payment Information
The following are payment options for all Highway Permitting (i.e. Construction, Special-Event, Public Utilities and/or OWOD Truck Movement Permit types):
|Payment Type ||Fee Type ||Description ||Link |
Highway Permit/OWOD - Application Fees, Permit Fees, Violations or Fines and Highway Permit Bonds
The use of credit card and/or e-check payments for Highway Permits is processed through the State of Illinois Treasurer's Office. You must have your highway permit application tracking number (example AP091234) prior to payment processing. E-pay charges a convenience fee for use of this system that will be added to
your payment. You will be able to review and accept this fee and total payment prior to its processing. You can make multiple payments at one time. Follow the link to the right to use this option.
If you have any questions regarding use of the e-pay system, please contact the Division of Transportation office (Monday-Friday, except holidays, between 8 a.m. and 4:30 p.m.) at 630/407-6900 or e-mail:
DPC DOT E-Pay.
CASH, PERSONAL CHECK, BUSINESS
CHECK AND/OR MONEY ORDERS
Application Fees, Permit Fees, Violations and/or Fines
Payments shall be made payable to the "DuPage County Division of Transportation" and must include the application tracking number assigned to your submittal to ensure provision to the correct file/project.
CASH, MONEY ORDER, LETTER OF CREDIT, CERTIFIED CHECK AND/OR
Bond provision must be a secured format. Personal and/or business checks are NOT accepted. Payments shall be made payable to the "DuPage County Division of Transportation" and must include the application tracking number assigned to your submittal to ensure provision to the correct file/project. Letter of
credit MUST be on the County's form only.
A variance may be requested to provide a surety bond. However, surety bonds are NOT accepted for permitted work under $50,000.00 in value based upon a County approved cost estimate (contractor or engineer provided). The bond must include the application tracking number assigned to your submittal to
ensure provision to the correct file/project. Provision of a surety bond MUST be on the County's form.