HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/24/2023- 11:00 AM
To: logistics @ american-waterworks.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 192
Invoice Date 01/24/2023
Invoice Amount$292.99
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000021
Sara Weaver
1307 Valleyhigh Dr NW
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $8.02
State Surcharge Fee $4.01
Contractor Fee $5.00
0.00
TOTAL 292.99
PAYMENTS
$292.99 was paid on 01/24/2023 by Credit(8479252958)