HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/17/2023-06:05 PM
To: daltonurich@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1031
Invoice Date 04/17/2023
Invoice Amount$773.89
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000120
Dalton Urich
Fee Amount
Building Permit Fee $441.75
Plan Review Fee $287.14
Fire Surcharge Fee $30.00
State Surcharge Fee $15.00
TOTAL 773.89
PAYMENTS
$773.89 was paid on 04/17/2023 by Credit(8705265176)