HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 06/30/2022-02:29 PM
To: gehlhausemmn@pellamn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1570
Cln'of Invoice Date 06/30/2022
Fridley Invoice Amount$123.53
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PELLA NORTHLAND RB22-000246
MEGAN GEHLHAUSEN
15300 25TH AVE N
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $4.85
State Surcharge Fee $2.43
Contractor Fee $5.00
TOTAL 123.53
PAYMENTS
$123.53 was paid on 06/30/2022 by Credit(7915441505)