HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/03/2022-08:28 AM
To: service@standardwater.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2825
Invoice Date 11/03/2022
Invoice Amount$171.16
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Standard Water Controlo RB22-000518
steve grohn
5337 Lakeland Ave N
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.80
State Surcharge Fee $1.90
Contractor Fee $5.00
TOTAL 171.16
PAYMENTS
$171.16 was paid on 11/03/2022 by Credit(8249771246)