Payments - Frequently Asked Questions

DJA will work with existing voucher customers to update their new portal accounts. If you have questions about obtaining a voucher account or need your portal account updated, please contact our Accounting Team at 206-477-0812.

Once a voucher has been associated with your portal account all records requested will be paid by the voucher. Each month an invoice will be sent to the agency for payment of the prior month's voucher activity. Documents that are exempt based on statute or court rule will be able to be requested without a fee.