HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 05/01/2022-04:17 PM
To: lundquistrenovations@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#952
Invoice Date 05/01/2022
Invoice Amount$960.54
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lundquist Renovations, Inc. RB22-000133
Andrew Lundquist
1808 11 th Ave S
Fee Amount
Building Permit Fee $542.75
Plan Review Fee $352.79
Fire Surcharge Fee $40.00
State Surcharge Fee $20.00
Contractor Fee $5.00
TOTAL 960.54
PAYMENTS
$960.54 was paid on 05/01/2022 by Credit(7751664429)