HomeMy WebLinkAboutYour citizenserve payment has been received (42) From: noreply-portal@citizenserve.com
Sent: 04/10/2023-01:13 PM
To: justinwguenther@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#950
Invoice Date 04/10/2023
Invoice Amount$534.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000094
Justin Guenther
323 Logan Pkwy. NE.
Fee Amount
Building Permit Fee $307.25
Plan Review Fee $199.71
Fire Surcharge Fee $18.51
State Surcharge Fee $9.25
TOTAL 534.72
PAYMENTS
$534.72 was paid on 04/10/2023 by Credit(8684982678)