HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/10/2023-08:53 AM
To: nickb247@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#943
Invoice Date 04/10/2023
Invoice Amount$263.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Bolechowski Construction RB23-000133
Nicholas Bolechowski
3031 Croft Dr
Fee Amount
Building Permit Fee $237.25
Fire Surcharge Fee $14.00
State Surcharge Fee $7.00
Contractor Fee $5.00
TOTAL 263.25
PAYMENTS
$263.25 was paid on 04/10/2023 by Credit(8684014185)