HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/18/2022-09:59 AM
To: gehlhausemmn@pellamn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#811
Invoice Date 04/18/2022
Invoice Amount$184.61
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PELLA NORTHLAND RB22-000127
MEGAN GEHLHAUSEN
15300 25TH AVE N
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $8.24
State Surcharge Fee $4.12
Contractor Fee $5.00
TOTAL 184.61
PAYMENTS
$184.61 was paid on 04/18/2022 by Credit(7715554828)