HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/21/2023-05:06 PM
To: BERENSJ@PELLAMN.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#749
Invoice Date 03/21/2023
Invoice Amount$619.35
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PELLA NORTHLAND RB23-000101
JACEY BERENS
15300 25TH AVE N SUITE 100
Fee Amount
Building Permit Fee $552.85
Fire Surcharge Fee $41.00
State Surcharge Fee $20.50
Contractor Fee $5.00
TOTAL 619.35
PAYMENTS
$619.35 was paid on 03/21/2023 by Credit(8632008765)