HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/30/2023-04:08 PM
To: 427sac@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3613
Invoice Date 11/30/2023
Invoice Amount$122.26
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Good Morning Enterprises LLC RB23-000675
Steve Christ
11573 Spruce Dr.
Fee Amount
Building Permit Fee $69.25
Plan Review Fee $45.01
Fire Surcharge Fee $2.00
State Surcharge Fee $1.00
Contractor Fee $5.00
0.00
TOTAL 122.26
PAYMENTS
$122.26 was paid on 11/30/2023 by Credit(120146119010)