HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/31/2022-09:10 AM
To: BERENSJ@PELLAMN.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2780
Invoice Date 10/31/2022
Invoice Amount$246.53
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PELLA NORTHLAND RB22-000512
JACEY BERENS
15300 25TH AVE N SUITE 100
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.19
State Surcharge Fee $6.09
Contractor Fee $5.00
TOTAL 246.53
PAYMENTS
$246.53 was paid on 10/31/2022 by Credit(8240914304)