HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/22/2022-07:39 AM
To: tomhilden97@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2076
Cln'of Invoice Date 08/22/2022
Fridley Invoice Amount$1142.19
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000350
TOM HILDEN
20918 Okinawa St. NE
Fee Amount
Building Permit Fee $643.75
Plan Review Fee $418.44
Fire Surcharge Fee $50.00
State Surcharge Fee $25.00
Contractor Fee $5.00
TOTAL 1142.19
PAYMENTS
$1142.19 was paid on 08/22/2022 by Credit(8055830424)