HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/26/2022-07:34 PM
To: garretshomes@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2760
Invoice Date 10/26/2022
Invoice Amount$185.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Concept 33 Inc. RB22-000505
Garret Plumley
4908 Merilee Dr
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $8.50
State Surcharge Fee $4.25
Contractor Fee $5.00
TOTAL 185.00
PAYMENTS
$185.00 was paid on 10/26/2022 by Credit(8230354202)