HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/11/2023-04:11 PM
To: nick@kaliforniapool.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2698
Invoice Date 09/11/2023
Invoice Amount$1142.19
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Kalifornia Pool RB23-000418
nick olsen
10701 93RD AVE N STE I
Fee Amount
Building Permit Fee $643.75
Plan Review Fee $418.44
Fire Surcharge Fee $50.00
State Surcharge Fee $25.00
Contractor Fee $5.00
TOTAL 1142.19
PAYMENTS
$1142.19 was paid on 09/11/2023 by Credit(64596314062)