HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/31/2023-09:29 AM
To: logistics @ american-waterworks.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2584
Invoice Date 08/31/2023
Invoice Amount$168.81
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000459
Sara Weaver
1307 Valleyhigh Dr NW
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $7.04
State Surcharge Fee $3.52
Contractor Fee $5.00
TOTAL 168.81
PAYMENTS
$168.81 was paid on 08/31/2023 by Credit(64574012099)