HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/06/2023-03:37 PM
To: swohlwend@q.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2653
Invoice Date 09/06/2023
Invoice Amount$195.31
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Wohlwend Concrete, Inc RB23-000460
Scott Wohlwend
7 Oakhill Ct
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $4.50
State Surcharge Fee $2.25
Contractor Fee $5.00
TOTAL 195.31
PAYMENTS
$195.31 was paid on 09/06/2023 by Credit(64587068147)