HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/21/2023- 11:06 AM
To: permits@susselbuilders.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1842
Invoice Date 06/21/2023
Invoice Amount$869.71
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000297
John Wiik
654 Transfer Road
Fee Amount
Building Permit Fee $492.25
Plan Review Fee $319.96
Fire Surcharge Fee $35.00
State Surcharge Fee $17.50
Contractor Fee $5.00
TOTAL 869.71
PAYMENTS
$869.71 was paid on 06/21/2023 by Credit(8875645975)