HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/17/2023-02:19 PM
To: permit@elysianbuilt.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2125
Invoice Date 07/17/2023
Invoice Amount$138.57
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000371
Elysian Construction
301 Thomas Ave N
Fee Amount
Fire Surcharge Fee $5.55
State Surcharge Fee $2.77
Permit Fee $125.25
Contractor Fee $5.00
TOTAL 138.57
PAYMENTS
$138.57 was paid on 07/17/2023 by Credit(8941355720)