HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/08/2023-01:51 PM
To: rbwalch@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#616
Invoice Date 03/08/2023
Invoice Amount$1137.19
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000076
Richard Walch
Fee Amount
Building Permit Fee $643.75
Plan Review Fee $418.44
Fire Surcharge Fee $50.00
State Surcharge Fee $25.00
TOTAL 1137.19
PAYMENTS
$1137.19 was paid on 03/08/2023 by Credit(8596518293)