HomeMy WebLinkAboutYour citizenserve payment has been received (68) From: noreply-portal@citizenserve.com
Sent: 03/10/2022-07:55 AM
To: service@standardwater.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#337
Invoice Date 03/10/2022
Invoice Amount$166.31
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Standard Water Controlo RB22-000041
steve grohn
5337 Lakeland Ave N
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.90
State Surcharge Fee $1.95
TOTAL 166.31
PAYMENTS
$166.31 was paid on 03/10/2022 by Credit(7612256295)