HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 03/22/2022-07:55 PM
To: Scott@modifymn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#487
Invoice Date 03/22/2022
Invoice Amount$140.66
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Modify Building and Remodeling RB22-000029
Scott Neff
721 Kennaston Drive NE
Fee Amount
Building Permit Fee $83.25
Plan Review Fee $54.11
Fire Surcharge Fee $2.20
State Surcharge Fee $1.10
TOTAL 140.66
PAYMENTS
$140.66 was paid on 03/22/2022 by Credit(7646014851)