HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/10/2022-07:45 AM
To: eric@uglydeck.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1033
Invoice Date 05/10/2022
Invoice Amount$269.86
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Fossil Construction RB22-000139
Eric Block
22393 Rush Creek Drive
Fee Amount
Building Permit Fee $153.25
Plan Review Fee $99.61
Fire Surcharge Fee $8.00
State Surcharge Fee $4.00
Contractor Fee $5.00
TOTAL 269.86
PAYMENTS
$269.86 was paid on 05/10/2022 by Credit(7775725244)