HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/23/2023-08:57 AM
To: HmrPermits@highmarkcos.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2513
Invoice Date 08/23/2023
Invoice Amount$565.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Restorations by Highmark RB23-000438
Angelique Charles
8720 Eagle Creek Pkwy
Fee Amount
Building Permit Fee $321.25
Plan Review Fee $208.81
Fire Surcharge Fee $20.00
State Surcharge Fee $10.00
Contractor Fee $5.00
TOTAL 565.06
PAYMENTS
$565.06 was paid on 08/23/2023 by Credit(9033176829)