HomeMy WebLinkAboutYour citizenserve payment has been received (66) From: noreply-portal@citizenserve.com
Sent: 03/07/2022-03:23 PM
To: relinewithus@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#303
Invoice Date 03/07/2022
Invoice Amount$317.71
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Jack Pixley Sweeps, Inc. RB22-000032
Kara Benson
8201 Central Ave NE#H
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $9.10
State Surcharge Fee $4.55
Contractor Fee $5.00
TOTAL 317.71
PAYMENTS
$317.71 was paid on 03/07/2022 by Credit(7605340908)