HomeMy WebLinkAboutYour citizenserve payment has been received (517) From: noreply-portal@citizenserve.com
Sent: 06/14/2023-03:46 PM
To: info@powerspremier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1776
Invoice Date 06/14/2023
Invoice Amount$201.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Powers Premier Contracting RB23-000308
John Powers
3125 Atwater St
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
Contractor Fee $5.00
TOTAL 201.25
PAYMENTS
$201.25 was paid on 06/14/2023 by Credit(8858719512)