HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/16/2023-03:07 PM
To: wdreamsinc@aol.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#704
Invoice Date 03/16/2023
Invoice Amount$688.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Wooden Dreams RB23-000090
Howard M Theis
1883 Sioux Blvd
Fee Amount
Building Permit Fee $391.25
Plan Review Fee $254.31
Fire Surcharge Fee $25.00
State Surcharge Fee $12.50
Contractor Fee $5.00
TOTAL 688.06
PAYMENTS
$688.06 was paid on 03/16/2023 by Credit(8618555807)