HomeMy WebLinkAboutYour citizenserve payment has been received (45) From: noreply-portal@citizenserve.com
Sent: 04/28/2023-02:32 PM
To: paul.mcgowan@smdsi.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1195
Invoice Date 04/28/2023
Invoice Amount$814.23
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Servicemaster RB23-000167
Paul McGowan
9702 85th ave n
Fee Amount
Building Permit Fee $461.95
Plan Review Fee $300.27
Fire Surcharge Fee $31.34
State Surcharge Fee $15.67
Contractor Fee $5.00
TOTAL 814.23
PAYMENTS
$814.23 was paid on 04/28/2023 by Credit(8734974496)