HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/21/2022-08:13 AM
To: gloryof100@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1781
Cln'of Invoice Date 07/21/2022
Fridley Invoice Amount$319.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Building On The Cornerstone RB22-000269
Michael Hitchcock
15928 Territorial Rd
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
Contractor Fee $5.00
TOTAL 319.06
PAYMENTS
$319.06 was paid on 07/21/2022 by Credit(7971024527)