HomeMy WebLinkAboutYour citizenserve payment has been received (18) From: noreply-portal@citizenserve.com
Sent: 04/15/2022-07:44 AM
To: stephen@chandoconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#782
Invoice Date 04/15/2022
Invoice Amount$437.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Chando Construction RB22-000051
Stephen Wiener
2191 106th Lane NE
Fee Amount
Building Permit Fee $251.25
Plan Review Fee $163.31
Fire Surcharge Fee $15.00
State Surcharge Fee $7.50
TOTAL 437.06
PAYMENTS
$437.06 was paid on 04/15/2022 by Credit(7709073687)