HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/17/2023- 10:55 AM
To: kaylaa@arkocompanies.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 117
Invoice Date 01/17/2023
Invoice Amount$515.38
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000012
Kayla Alexander
1548 94th Lane NE
Fee Amount
Building Permit Fee $293.25
Plan Review Fee $190.61
Fire Surcharge Fee $17.68
State Surcharge Fee $8.84
Contractor Fee $5.00
TOTAL 515.38
PAYMENTS
$515.38 was paid on 01/17/2023 by Credit(8460731248)