HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/20/2023- 10:39 AM
To: BERENSJ@PELLAMN.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 159
Invoice Date 01/20/2023
Invoice Amount$169.74
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PELLA NORTHLAND RB23-000025
JACEY BERENS
15300 25TH AVE N SUITE 100
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $7.66
State Surcharge Fee $3.83
Contractor Fee $5.00
TOTAL 169.74
PAYMENTS
$169.74 was paid on 01/20/2023 by Credit(8469100077)