HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/20/2022- 11:18 AM
To: Michael@greatriverremodeling.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#843
Invoice Date 04/20/2022
Invoice Amount$1324.89
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Great River Remodeling, LLC RB22-000093
Michael Yoakam
15703 93rd Circle NE
Fee Amount
Building Permit Fee $741.75
Plan Review Fee $482.14
Fire Surcharge Fee $64.00
State Surcharge Fee $32.00
Contractor Fee $5.00
0.00
TOTAL 1324.89
PAYMENTS
$1324.89 was paid on 04/20/2022 by Credit(7721538835)