HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/01/2022-03:10 PM
To: laurao@orfielddesign.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#609
Invoice Date 04/01/2022
Invoice Amount$466.39
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Orfield Design&Construction, Inc. RB22-000084
Laura Orfield-Skrivseth
9344 Nesbitt Road
Fee Amount
Building Permit Fee $265.25
Plan Review Fee $172.41
Fire Surcharge Fee $15.82
State Surcharge Fee $7.91
Contractor Fee $5.00
TOTAL 466.39
PAYMENTS
$466.39 was paid on 04/01/2022 by Credit(7673086570)