HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/10/2023-02:50 PM
To: logistics @ american-waterworks.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#951
Invoice Date 04/10/2023
Invoice Amount$294.29
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000131
Sara Weaver
1307 Valleyhigh Dr NW
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $8.89
State Surcharge Fee $4.44
Contractor Fee $5.00
0.00
TOTAL 294.29
PAYMENTS
$294.29 was paid on 04/10/2023 by Credit(8685372546)