HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/23/2023-07:48 AM
To: service@standardwater.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3186
Invoice Date 10/23/2023
Invoice Amount$138.35
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Standard Water Controlo RB23-000588
steve grohn
5337 Lakeland Ave N
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $5.40
State Surcharge Fee $2.70
Contractor Fee $5.00
TOTAL 138.35
PAYMENTS
$138.35 was paid on 10/23/2023 by Credit(120073599600)