HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 03/16/2022-03:09 PM
To: newlifepermits@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#408
Invoice Date 03/16/2022
Invoice Amount$340.18
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
NEW LIFE CONTRACTING INC RB22-000054
STEVE Virkus
1898
Fee Amount
Contractor Fee $5.00
Building Permit Fee $307.25
Fire Surcharge Fee $18.62
State Surcharge Fee $9.31
TOTAL 340.18
PAYMENTS
$340.18 was paid on 03/16/2022 by Credit(7629427675)