HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/24/2023-09:47 AM
To: gloryof100@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#500
Invoice Date 02/24/2023
Invoice Amount$565.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Building On The Cornerstone RB23-000062
Michael Hitchcock
15928 Territorial Rd
Fee Amount
Building Permit Fee $321.25
Plan Review Fee $208.81
Fire Surcharge Fee $20.00
State Surcharge Fee $10.00
Contractor Fee $5.00
TOTAL 565.06
PAYMENTS
$565.06 was paid on 02/24/2023 by Credit(8562227785)