HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 11/10/2023- 12:09 PM
To: jpearson999@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3407
Invoice Date 11/10/2023
Invoice Amount$1618.79
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000629
Jim Pearson
3009 Woodale Drive
Fee Amount
Building Permit Fee $902.75
Plan Review Fee $586.79
Fire Surcharge Fee $86.17
State Surcharge Fee $43.08
TOTAL 1618.79
PAYMENTS
$1618.79 was paid on 11/10/2023 by Check(120109373308)