HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 11/08/2022-01:31 PM
To: BERENSJ@PELLAMN.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2863
Invoice Date 11/08/2022
Invoice Amount$215.76
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PELLA NORTHLAND RB22-000525
JACEY BERENS
15300 25TH AVE N SUITE 100
Fee Amount
Building Permit Fee $195.25
Fire Surcharge Fee $10.34
State Surcharge Fee $5.17
Contractor Fee $5.00
TOTAL 215.76
PAYMENTS
$215.76 was paid on 11/08/2022 by Credit(8264465235)