HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 07/18/2023-09:33 AM
To: nholker55@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2136
Invoice Date 07/18/2023
Invoice Amount$146.53
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000351
Nick Holker
5014 County Road 37 NE
Fee Amount
Building Permit Fee $83.25
Plan Review Fee $54.11
Fire Surcharge Fee $2.78
State Surcharge Fee $1.39
Contractor Fee $5.00
TOTAL 146.53
PAYMENTS
$146.53 was paid on 07/18/2023 by Credit(8943188462)