HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/23/2023-09:07 AM
To: danw.wci@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#763
Invoice Date 03/23/2023
Invoice Amount$319.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000099
Daniel Weinzetl
10825 - 125th Street
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
Contractor Fee $5.00
TOTAL 319.06
PAYMENTS
$319.06 was paid on 03/23/2023 by Credit(8636021778)