HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 08/18/2023-02:49 PM
To: shauna@kuhldesignbuild.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2467
Invoice Date 08/18/2023
Invoice Amount$289.44
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Kuhl Design Build RB23-000348
Shauna OBrien
1515 5th St. S. Ste K
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $8.99
State Surcharge Fee $4.49
TOTAL 289.44
PAYMENTS
$289.44 was paid on 08/18/2023 by Credit(9022338953)