HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/20/2023-08:56 AM
To: Dawn.Caughey@crew2.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2810
Invoice Date 09/20/2023
Invoice Amount$688.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Crew2, Inc RB23-000516
Dawn Caughey
2650 Minnehaha Ave, Minneapolis
Fee Amount
Building Permit Fee $391.25
Plan Review Fee $254.31
Fire Surcharge Fee $25.00
State Surcharge Fee $12.50
Contractor Fee $5.00
TOTAL 688.06
PAYMENTS
$688.06 was paid on 09/20/2023 by Credit(120016732519)