HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/29/2023- 12:59 PM
To: BERENSJ@PELLAMN.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1955
Invoice Date 06/29/2023
Invoice Amount$139.22
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PELLA NORTHLAND RB23-000332
JACEY BERENS
15300 25TH AVE N SUITE 100
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $5.98
State Surcharge Fee $2.99
Contractor Fee $5.00
TOTAL 139.22
PAYMENTS
$139.22 was paid on 06/29/2023 by Credit(8895969619)