HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 02/24/2023-0 1:10 PM
To: epermits@sawhorseusa.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#504
Invoice Date 02/24/2023
Invoice Amount$1123.64
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Sawhorse Inc. RB23-000063
Pam McCullum
4740 42nd Ave N
Fee Amount
Building Permit Fee $633.65
Plan Review Fee $411.87
Fire Surcharge Fee $48.75
State Surcharge Fee $24.37
Contractor Fee $5.00
0.00
TOTAL 1123.64
PAYMENTS
$1123.64 was paid on 02/24/2023 by Credit(8563008083)