HomeMy WebLinkAboutYour citizenserve payment has been received (118) From: noreply-portal@citizenserve.com
Sent: 05/04/2023- 12:50 PM
To: troyb@cashforhousesmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1293
Invoice Date 05/04/2023
Invoice Amount$663.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
EZ GRANITE RB23-000190
Troy Bauer
3550 Lexington Ave N
Fee Amount
Building Permit Fee $377.25
Plan Review Fee $245.21
Fire Surcharge Fee $24.00
State Surcharge Fee $12.00
Contractor Fee $5.00
TOTAL 663.46
PAYMENTS
$663.46 was paid on 05/04/2023 by Credit(875 1 64 1 696)