HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/21/2023-02:39 PM
To: jordan@sotahomeservices.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#472
Invoice Date 02/21/2023
Invoice Amount$196.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000056
Jordan Sorenson
1710 Lilac Ln
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $5.00
State Surcharge Fee $2.50
Contractor Fee $5.00
TOTAL 196.06
PAYMENTS
$196.06 was paid on 02/21/2023 by Credit(8554952788)