HomeMy WebLinkAboutYour citizenserve payment has been received (279) From: noreply-portal@citizenserve.com
Sent: 05/23/2023-09:39 AM
To: logistics @ american-waterworks.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1491
Invoice Date 05/23/2023
Invoice Amount$269.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000239
Sara Weaver
1307 Valleyhigh Dr NW
Fee Amount
Building Permit Fee $153.25
Plan Review Fee $99.61
Fire Surcharge Fee $7.45
State Surcharge Fee $3.72
Contractor Fee $5.00
TOTAL 269.03
PAYMENTS
$269.03 was paid on 05/23/2023 by Credit(8800339162)