HomeMy WebLinkAboutYour citizenserve payment has been received (35) From: noreply-portal@citizenserve.com
Sent: 04/18/2022-08:28 AM
To: larryt@advancecompanies.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#804
Invoice Date 04/18/2022
Invoice Amount$294.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Advance Companies Inc. RB22-000124
Larry Trapp
350 73rd Ave NE#15
Fee Amount
Building Permit Fee $265.25
Fire Surcharge Fee $16.00
State Surcharge Fee $8.00
Contractor Fee $5.00
TOTAL 294.25
PAYMENTS
$294.25 was paid on 04/18/2022 by Credit(7715330751)