HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/22/2022-09:11 AM
To: BERENSJ@PELLAMN.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2405
Invoice Date 09/22/2022
Invoice Amount$583.71
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PELLA NORTHLAND RB22-000422
JACEY BERENS
15300 25TH AVE N SUITE 100
Fee Amount
Building Permit Fee $522.55
Fire Surcharge Fee $37.44
State Surcharge Fee $18.72
Contractor Fee $5.00
TOTAL 583.71
PAYMENTS
$583.71 was paid on 09/22/2022 by Credit(8138201896)