HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 03/23/2022-07:31 PM
To: bill.woodfloorsandmore@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#504
Invoice Date 03/23/2022
Invoice Amount$313.31
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000048
Bill Strecker
7883 Alden Way NE
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $9.50
State Surcharge Fee $4.75
TOTAL 313.31
PAYMENTS
$313.31 was paid on 03/23/2022 by Credit(7648724549)