Loading...
HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com Sent: 05/04/2022-02:28 PM To: permits@yhic.com Subject:Your citizenserve payment has been received INVOICE Invoice#989 Invoice Date 05/04/2022 Invoice Amount$269.26 PAID City of Fridley 7071 University Ave N.E. Fridley, MN 55432-4303 BILLED TO LICENSE# Your Home Improvement Co RB22-000146 YourHome ImprovementCo 23823 67th Avenue Fee Amount Building Permit Fee $153.25 Plan Review Fee $99.61 Fire Surcharge Fee $7.60 State Surcharge Fee $3.80 Contractor Fee $5.00 TOTAL 269.26 PAYMENTS $269.26 was paid on 05/04/2022 by Credit(7760721361)