HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/17/2023-03:39 PM
To: service@standardwater.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 127
Invoice Date 01/17/2023
Invoice Amount$107.05
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Standard Water Controlo RB23-000014
steve grohn
5337 Lakeland Ave N
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.20
State Surcharge Fee $1.60
Contractor Fee $5.00
TOTAL 107.05
PAYMENTS
$107.05 was paid on 01/17/2023 by Credit(8461632013)