HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/18/2022- 11:33 AM
To: Nikrodd@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#816
Invoice Date 04/18/2022
Invoice Amount$293.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Empire stone masonry LLC RB22-000112
Jason Nikrad
6041 Benjamin Street Ne
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $8.10
State Surcharge Fee $4.05
Contractor Fee $5.00
TOTAL 293.11
PAYMENTS
$293.11 was paid on 04/18/2022 by Credit(7715894305)