HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 03/22/2022-04:51 PM
To: swagner@teaminnovative.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#485
Invoice Date 03/22/2022
Invoice Amount$195.61
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Groundworks RB22-000065
Susan Wagner
1325 Frandsen Avenue South
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $4.70
State Surcharge Fee $2.35
Contractor Fee $5.00
0.00
TOTAL 195.61
PAYMENTS
$195.61 was paid on 03/22/2022 by Credit(7645519824)