HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/27/2023-01:40 PM
To: rbwalch@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1166
Invoice Date 04/27/2023
Invoice Amount$1789.69
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000165
Richard Walch
Fee Amount
Building Permit Fee $993.75
Plan Review Fee $645.94
Fire Surcharge Fee $100.00
State Surcharge Fee $50.00
TOTAL 1789.69
PAYMENTS
$1789.69 was paid on 04/27/2023 by Credit(8731735205)