HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 06/28/2023-07:53 AM
To: sales@richfieldblacktop.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1928
Invoice Date 06/28/2023
Invoice Amount$220.66
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
richfield blacktop RB23-000327
Richfield Blacktop
7745 2nd Ave S
Fee Amount
Building Permit Fee $125.25
Plan Review Fee $81.41
Fire Surcharge Fee $6.00
State Surcharge Fee $3.00
Contractor Fee $5.00
TOTAL 220.66
PAYMENTS
$220.66 was paid on 06/28/2023 by Credit(8892515945)