HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 03/17/2022-04:11 PM
To: Permits.advantageco@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#423
Invoice Date 03/17/2022
Invoice Amount$216.08
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Advantage Construction RB22-000061
Chris Amiot
18750 Buchanan Street Northeast
Fee Amount
Contractor Fee $5.00
Building Permit Fee $195.25
Fire Surcharge Fee $10.55
State Surcharge Fee $5.28
TOTAL 216.08
PAYMENTS
$216.08 was paid on 03/17/2022 by Credit(7632378641)