HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/24/2023-08:31 AM
To: service@standardwater.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2523
Invoice Date 08/24/2023
Invoice Amount$122.74
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Standard Water Controlo RB23-000441
steve grohn
5337 Lakeland Ave N
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $4.33
State Surcharge Fee $2.16
Contractor Fee $5.00
TOTAL 122.74
PAYMENTS
$122.74 was paid on 08/24/2023 by Credit(9035770835)