HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/26/2023-06:03 PM
To: nbartyzal@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3265
Invoice Date 10/26/2023
Invoice Amount$917.74
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Top Notch Construction inc RB23-000559
Nick Bartyzal
27025 Galaxie Ave
Fee Amount
Building Permit Fee $522.55
Plan Review Fee $339.66
Fire Surcharge Fee $37.02
State Surcharge Fee $18.51
TOTAL 917.74
PAYMENTS
$917.74 was paid on 10/26/2023 by Credit(120079825141)