HomeMy WebLinkAboutYour citizenserve payment has been received (481) From: noreply-portal@citizenserve.com
Sent: 06/12/2023-03:59 PM
To: jeffrey.r.cowan@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1729
Invoice Date 06/12/2023
Invoice Amount$166.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000233
jeffrey cowan
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $4.00
State Surcharge Fee $2.00
TOTAL 166.46
PAYMENTS
$166.46 was paid on 06/12/2023 by Credit(8853422979)