HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 07/13/2023- 10:58 AM
To: BERENSJ@PELLAMN.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2085
Invoice Date 07/13/2023
Invoice Amount$92.70
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PELLA NORTHLAND RB23-000367
JACEY BERENS
15300 25TH AVE N SUITE 100
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $2.97
State Surcharge Fee $1.48
Contractor Fee $5.00
TOTAL 92.70
PAYMENTS
$92.70 was paid on 07/13/2023 by Credit(8930784599)