HomeMy WebLinkAboutYour citizenserve payment has been received (42) From: noreply-portal@citizenserve.com
Sent: 04/05/2023-08:08 PM
To: troyb@cashforhousesmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#921
Invoice Date 04/05/2023
Invoice Amount$465.79
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
EZ GRANITE RB23-000117
Troy Bauer
3550 Lexington Ave N
Fee Amount
Building Permit Fee $265.25
Plan Review Fee $172.41
Fire Surcharge Fee $15.42
State Surcharge Fee $7.71
Contractor Fee $5.00
0.00
TOTAL 465.79
PAYMENTS
$465.79 was paid on 04/05/2023 by Credit(8673707519)