HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/15/2023-08:50 AM
To: Danielle@ocelbuilders.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3721
Invoice Date 12/15/2023
Invoice Amount$122.26
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ocel Builders RB23-000690
Danielle Ocel
19215 Flagstaff Avenue South
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 12/15/2023 by Credit(120174837042)