HomeMy WebLinkAboutYour citizenserve payment has been received (489) From: noreply-portal@citizenserve.com
Sent: 06/13/2023-09:44 AM
To: abigail@american-waterworks.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1739
Invoice Date 06/13/2023
Invoice Amount$293.37
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
American Waterworks RB23-000289
Abigail Harrington
1307 Valleyhigh Dr NW
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $8.27
State Surcharge Fee $4.14
Contractor Fee $5.00
0.00
TOTAL 293.37
PAYMENTS
$293.37 was paid on 06/13/2023 by Credit(8854878959)