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Frequently Asked Questions Q. How will I know if my AK Permanent Fund check is going to be garnished to pay all or part of what I owe the Municipality of Anchorage? A. In early September the AK Permanent Fund Corporation will send out letters to those individuals whose permanent fund checks have been garnished by the Municipality of Anchorage, IRS, State of Alaska and others. Click the following link to check the status of your Permanent Fund check. Q. What if I paid the balance owed and my Permanent Fund check was also garnished? A. Assuming all your accounts on the DCF receivable are paid in full, a refund check will be issued to you for the amount overpaid. Refunds are issued on a first come – first serve basis and are subject to available staff resources. Processing of refunds tied to this year’s PFD garnishment will begin in November. Q. How can I obtain information about my case? A. Please refer to the following links: Q. What if I dispute the amount owed to the City? A. Please e-mail us with the details of your dispute as it relates to payment status. Click here (wwfidcf@muni.org ). Please note: Disputes relating to actions by the court or by the prosecutor’s office should be directed to these agencies and not to the aforementioned e-mail address. Q. How can I find out if I owe the City money for some of the other types of receivables cited in the Internal Auditor’s report? A. Currently we are unable to offer an internet listing of outstanding accounts for the other miscellaneous receivables cited in the Internal Auditor’s August 2003 report. Please refer to the following contact list for other miscellaneous receivable accounts: • Animal Control accounts owing 343-8119 * risk management cases include recovery of damage made to municipal property by private individuals (e.g., driver who runs over a stop sign or light pole). |
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