HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 04/27/2022- 11:48 AM
To: gjansick@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#903
Invoice Date 04/27/2022
Invoice Amount$170.21
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Jansick Inc RB22-000138
Gary Jansick
6480 Squire Drive NE
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.17
State Surcharge Fee $1.58
Contractor Fee $5.00
TOTAL 170.21
PAYMENTS
$170.21 was paid on 04/27/2022 by Credit(7739889625)