HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/26/2023- 10:11 AM
To: wernerjoseph@ymail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1142
Invoice Date 04/26/2023
Invoice Amount$92.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
JAW Construction, LLC RB23-000159
Joseph Werner
865 Bayside Ln
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $3.00
State Surcharge Fee $1.50
Contractor Fee $5.00
TOTAL 92.75
PAYMENTS
$92.75 was paid on 04/26/2023 by Credit(8728259153)