HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/23/2022-02:19 PM
To: wdreamsinc@aol.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2422
Invoice Date 09/23/2022
Invoice Amount$325.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Wooden Dreams RB22-000424
Howard M Theis
1883 Sioux Blvd
Fee Amount
Building Permit Fee $293.25
Fire Surcharge Fee $18.00
State Surcharge Fee $9.00
Contractor Fee $5.00
TOTAL 325.25
PAYMENTS
$325.25 was paid on 09/23/2022 by Credit(8142189780)