HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 03/22/2022-04:47 PM
To: swagner@teaminnovative.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#484
Invoice Date 03/22/2022
Invoice Amount$146.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Groundworks RB22-000066
Susan Wagner
1325 Frandsen Avenue South
Fee Amount
Building Permit Fee $83.25
Plan Review Fee $54.11
Fire Surcharge Fee $2.50
State Surcharge Fee $1.25
Contractor Fee $5.00
TOTAL 146.11
PAYMENTS
$146.11 was paid on 03/22/2022 by Credit(7645507919)