HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/08/2023-03:06 PM
To: nickb247@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2361
Invoice Date 08/08/2023
Invoice Amount$108.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Bolechowski Construction RB23-000417
Nicholas Bolechowski
3031 Croft Dr
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $4.00
State Surcharge Fee $2.00
Contractor Fee $5.00
TOTAL 108.25
PAYMENTS
$108.25 was paid on 08/08/2023 by Credit(8997238770)