HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/05/2022-06:29 AM
To: eastcentrahnasonry@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#995
Invoice Date 05/05/2022
Invoice Amount$319.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
East Central Masonry RB22-000154
Behrant Miller
42895 Daisy Ave
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
Contractor Fee $5.00
TOTAL 319.06
PAYMENTS
$319.06 was paid on 05/05/2022 by Credit(7762304923)