HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/27/2023-02:27 PM
To: aronjclark@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#809
Invoice Date 03/27/2023
Invoice Amount$269.86
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Open Concept Construction RB23-000106
Aron Clark
8005 Woodlawn Drive
Fee Amount
Building Permit Fee $153.25
Plan Review Fee $99.61
Fire Surcharge Fee $8.00
State Surcharge Fee $4.00
Contractor Fee $5.00
TOTAL 269.86
PAYMENTS
$269.86 was paid on 03/27/2023 by Credit(8647174256)