HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/03/2022-09:31 AM
To: sandy.dostal@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2502
Invoice Date 10/03/2022
Invoice Amount$247.15
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Sandy D Homes, LLC RB22-000447
sandy dostal
5360 Vine Hill Road
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.60
State Surcharge Fee $6.30
Contractor Fee $5.00
TOTAL 247.15
PAYMENTS
$247.15 was paid on 10/03/2022 by Credit(8167750415)