HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/05/2022-08:25 AM
To: production@homeproam.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#633
Invoice Date 04/05/2022
Invoice Amount$392.13
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
HOME PRO AMERICA LLC RB22-000092
Alex O
10523 165th St W
Fee Amount
Building Permit Fee $223.25
Plan Review Fee $145.11
Fire Surcharge Fee $12.51
State Surcharge Fee $6.26
Contractor Fee $5.00
TOTAL 392.13
PAYMENTS
$392.13 was paid on 04/05/2022 by Credit(7682607923)