HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/08/2023-07:44 AM
To: service@standardwater.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2352
Invoice Date 08/08/2023
Invoice Amount$220.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Standard Water Controlo RB23-000416
steve grohn
5337 Lakeland Ave N
Fee Amount
Building Permit Fee $125.25
Plan Review Fee $81.41
Fire Surcharge Fee $5.73
State Surcharge Fee $2.86
Contractor Fee $5.00
TOTAL 220.25
PAYMENTS
$220.25 was paid on 08/08/2023 by Credit(8996063666)