HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/24/2023- 10:43 AM
To: relinewithus@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 191
Invoice Date 01/24/2023
Invoice Amount$343.63
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Jack Pixley Sweeps, Inc. RB23-000022
Kara Benson
8201 Central Ave NE#H
Fee Amount
Building Permit Fee $195.25
Plan Review Fee $126.91
Fire Surcharge Fee $10.98
State Surcharge Fee $5.49
Contractor Fee $5.00
TOTAL 343.63
PAYMENTS
$343.63 was paid on 01/24/2023 by Credit(8479195508)