HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 06/29/2022-07:33 PM
To: suchabill@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1557
Invoice Date 06/29/2022
Invoice Amount$362.18
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000235
William Sucha
Fee Amount
Building Permit Fee $209.25
Plan Review Fee $136.01
Fire Surcharge Fee $11.28
State Surcharge Fee $5.64
0.00
TOTAL 362.18
PAYMENTS
$362.18 was paid on 06/29/2022 by Credit(7913344881)