HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/06/2022-09:17 AM
To: swagner@teaminnovative.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1597
City of Invoice Date 07/06/2022
Fridley Invoice Amount$268.81
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Groundworks RB22-000251
Susan Wagner
1325 Frandsen Avenue South
Fee Amount
Building Permit Fee $153.25
Plan Review Fee $99.61
Fire Surcharge Fee $7.30
State Surcharge Fee $3.65
Contractor Fee $5.00
TOTAL 268.81
PAYMENTS
$268.81 was paid on 07/06/2022 by Credit(7930347054)