HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 04/04/2023-09:01 AM
To: BERENSJ@PELLAMN.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#894
Invoice Date 04/04/2023
Invoice Amount$123.59
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PELLA NORTHLAND RB23-000122
JACEY BERENS
15300 25TH AVE N SUITE 100
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $4.89
State Surcharge Fee $2.45
Contractor Fee $5.00
TOTAL 123.59
PAYMENTS
$123.59 was paid on 04/04/2023 by Credit(8668876078)