HomeMy WebLinkAboutYour citizenserve payment has been received (45) From: noreply-portal@citizenserve.com
Sent: 04/16/2023- 11:11 AM
To: BERENSJ@PELLAMN.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1016
Invoice Date 04/16/2023
Invoice Amount$231.39
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PELLA NORTHLAND RB23-000152
JACEY BERENS
15300 25TH AVE N SUITE 100
Fee Amount
Building Permit Fee $209.25
Fire Surcharge Fee $11.43
State Surcharge Fee $5.71
Contractor Fee $5.00
TOTAL 231.39
PAYMENTS
$231.39 was paid on 04/16/2023 by Credit(8701200188)