HomeMy WebLinkAboutYour citizenserve payment has been received (94) From: noreply-portal@citizenserve.com
Sent: 05/02/2023-09:11 PM
To: BERENSJ@PELLAMN.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1266
Invoice Date 05/02/2023
Invoice Amount$370.85
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PELLA NORTHLAND RB23-000188
JACEY BERENS
15300 25TH AVE N SUITE 100
Fee Amount
Building Permit Fee $335.25
Fire Surcharge Fee $20.40
State Surcharge Fee $10.20
Contractor Fee $5.00
0.00
TOTAL 370.85
PAYMENTS
$370.85 was paid on 05/02/2023 by Credit(8747342964)