HomeMy WebLinkAboutYour citizenserve payment has been received (310) From: noreply-portal@citizenserve.com
Sent: 05/25/2023- 10:11 AM
To: nwatercott08@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1524
Invoice Date 05/25/2023
Invoice Amount$191.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000240
Nicholas Watercott
6425 Able ST NE
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $5.00
State Surcharge Fee $2.50
TOTAL 191.06
PAYMENTS
$191.06 was paid on 05/25/2023 by Credit(8805881692)