HomeMy WebLinkAboutYour citizenserve payment has been received (29) From: noreply-portal@citizenserve.com
Sent: 02/11/2022- 10:32 AM
To: jon@vip-mpls.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 131
Invoice Date 02/11/2022
Invoice Amount$632.42
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Valley Interior Products RB22-000005
Jon Chase
4626 Lyndale Ave N
Fee Amount
Building Permit Fee $363.25
Plan Review Fee $236.11
Fire Surcharge Fee $22.04
Surcharge Fee $11.02
TOTAL 632.42
PAYMENTS
$632.42 was paid on 02/11/2022 by Credit(7536365691)