HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 10/13/2022-09:03 AM
To: katie@american-waterworks.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2611
Invoice Date 10/13/2022
Invoice Amount$293.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
American Waterworks RB22-000473
Katie Deobald
1307 Valleyhigh Dr Nw
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $8.30
State Surcharge Fee $4.15
Contractor Fee $5.00
0.00
TOTAL 293.41
PAYMENTS
$293.41 was paid on 10/13/2022 by Credit(8194801333)