HomeMy WebLinkAboutYour citizenserve payment has been received (146) From: noreply-portal@citizenserve.com
Sent: 05/09/2023-08:31 AM
To: service@standardwater.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1330
Invoice Date 05/09/2023
Invoice Amount$171.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Standard Water Controlo RB23-000197
steve grohn
5337 Lakeland Ave N
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $4.00
State Surcharge Fee $2.00
Contractor Fee $5.00
TOTAL 171.46
PAYMENTS
$171.46 was paid on 05/09/2023 by Credit(8763948838)