HomeMy WebLinkAboutYour citizenserve payment has been received (445) From: noreply-portal@citizenserve.com
Sent: 06/08/2023- 10:23 AM
To: Steve@aubenresidential.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1677
Invoice Date 06/08/2023
Invoice Amount$70.44
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Auben Residential RB23-000281
Steven Berger
8160 Timber Hill Rd
Fee Amount
Building Permit Fee $38.75
Plan Review Fee $25.19
Fire Surcharge Fee $1.00
State Surcharge Fee $0.50
Contractor Fee $5.00
TOTAL 70.44
PAYMENTS
$70.44 was paid on 06/08/2023 by Credit(8842569626)