HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/03/2022-03:22 PM
To: tjwinchell@usiwireless.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2523
Invoice Date 10/03/2022
Invoice Amount$244.51
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000443
jim winchell
4056 44th. Av. So.
Fee Amount
Building Permit Fee $139.25
Plan Review Fee $90.51
Fire Surcharge Fee $6.50
State Surcharge Fee $3.25
Contractor Fee $5.00
TOTAL 244.51
PAYMENTS
$244.51 was paid on 10/03/2022 by Credit(8168989731)