HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/12/2023-08:30 AM
To: mhackbarth@servprol0480.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2063
Invoice Date 07/12/2023
Invoice Amount$220.66
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO
Hickman Restoration Inc. DBA SERVPRO of Wright LICENSE#
County RB23-000347
Mikayla Hackbarth
208 Dundas Road
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 07/12/2023 by Credit(8927692334)