HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/16/2023-09:18 AM
To: service@srcnm.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#693
Invoice Date 03/16/2023
Invoice Amount$247.05
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Solid Rock Construction RB23-000095
Harlan Worsham
14665 Buchanan St. NE
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.53
State Surcharge Fee $6.27
Contractor Fee $5.00
TOTAL 247.05
PAYMENTS
$247.05 was paid on 03/16/2023 by Credit(8617393407)