HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/29/2023-03:57 PM
To: pjkovach@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3600
Invoice Date 11/29/2023
Invoice Amount$560.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000671
Peter Kovach
211 Rice Creek Ter NE
Fee Amount
Building Permit Fee $321.25
Plan Review Fee $208.81
Fire Surcharge Fee $20.00
State Surcharge Fee $10.00
TOTAL 560.06
PAYMENTS
$560.06 was paid on 11/29/2023 by Check(120143812921)