HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/16/2023-03:30 PM
To: bhanson@pcsrenew.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 109
Invoice Date 01/16/2023
Invoice Amount$92.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PCS Residential RB23-000015
Brittany Hanson
2005 Pin Oak Drive
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $2.50
State Surcharge Fee $1.25
Contractor Fee $5.00
TOTAL 92.00
PAYMENTS
$92.00 was paid on 01/16/2023 by Credit(8458924943)