HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/11/2022-02:46 PM
To: Scott@modifymn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#727
Invoice Date 04/11/2022
Invoice Amount$1976.91
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Modify Building and Remodeling RB22-000098
Scott Neff
721 Kennaston Drive NE
Fee Amount
Building Permit Fee $1,088.95
Plan Review Fee $707.82
Fire Surcharge Fee $116.76
State Surcharge Fee $58.38
Contractor Fee $5.00
TOTAL 1976.91
PAYMENTS
$1976.91 was paid on 04/11/2022 by Credit(7699466248)