HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/07/2022-09:29 AM
To: stephen@chandoconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#663
Invoice Date 04/07/2022
Invoice Amount$412.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Chando Construction RB22-000050
Stephen Wiener
2191 106th Lane NE
Fee Amount
Building Permit Fee $237.25
Plan Review Fee $154.21
Fire Surcharge Fee $14.00
State Surcharge Fee $7.00
TOTAL 412.46
PAYMENTS
$412.46 was paid on 04/07/2022 by Credit(7688286093)