HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/10/2022-03:42 PM
To: PROFESSIONALGRADE71@GMAIL.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1046
Invoice Date 05/10/2022
Invoice Amount$1332.94
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000149
CALEB PETERSEN
Fee Amount
Building Permit Fee $748.75
Plan Review Fee $486.69
Fire Surcharge Fee $65.00
State Surcharge Fee $32.50
TOTAL 1332.94
PAYMENTS
$1332.94 was paid on 05/10/2022 by Credit(7777138175)