HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/14/2023-03:43 PM
To: dave@woodworksbymonarch.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2413
Invoice Date 08/14/2023
Invoice Amount$363.26
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000394
David Socha
500 Rice creek blvd NE
Fee Amount
Building Permit Fee $209.25
Plan Review Fee $136.01
Fire Surcharge Fee $12.00
State Surcharge Fee $6.00
TOTAL 363.26
PAYMENTS
$363.26 was paid on 08/14/2023 by Credit(9011969872)