HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/01/2022-02:39 PM
To: info@jatomn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#608
Invoice Date 04/01/2022
Invoice Amount$342.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
JATO Roofing &Remodeling LLC RB22-000086
Javano Munnings
12527 Central Ave. NE, Suite 181.
Fee Amount
Building Permit Fee $195.25
Plan Review Fee $126.91
Fire Surcharge Fee $10.12
State Surcharge Fee $5.06
Contractor Fee $5.00
TOTAL 342.34
PAYMENTS
$342.34 was paid on 04/01/2022 by Credit(7672953207)