HomeMy WebLinkAboutYour citizenserve payment has been received (162) From: noreply-portal@citizenserve.com
Sent: 05/10/2023-09:02 AM
To: service@standardwater.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1346
Invoice Date 05/10/2023
Invoice Amount$184.55
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Standard Water Controlo RB23-000198
steve grohn
5337 Lakeland Ave N
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $8.20
State Surcharge Fee $4.10
Contractor Fee $5.00
0.00
TOTAL 184.55
PAYMENTS
$184.55 was paid on 05/10/2023 by Credit(8766701270)