HomeMy WebLinkAboutYour citizenserve payment has been received (68) From: noreply-portal@citizenserve.com
Sent: 03/09/2022-03:05 PM
To: kd_minneapolis@k-designers.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#332
Invoice Date 03/09/2022
Invoice Amount$92.05
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
K-Designers RB22-000042
Brad Houck
3810 W Highway 13
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $2.53
State Surcharge Fee $1.27
Contractor Fee $5.00
TOTAL 92.05
PAYMENTS
$92.05 was paid on 03/09/2022 by Credit(7610736982)