HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/20/2023- 12:16 PM
To: info@arcolaconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1069
Invoice Date 04/20/2023
Invoice Amount$1050.61
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000139
Carson Schifsky
3476 Lake Elmo Ave N
Fee Amount
Building Permit Fee $593.25
Plan Review Fee $385.61
Fire Surcharge Fee $44.50
State Surcharge Fee $22.25
Contractor Fee $5.00
TOTAL 1050.61
PAYMENTS
$1050.61 was paid on 04/20/2023 by Credit(8712627732)