HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 05/06/2022-07:02 AM
To: timford225@msn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1006
Invoice Date 05/06/2022
Invoice Amount$416.71
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ford Property Enterprises LLC RB22-000150
Timothy Ford
2815 Oakview Lane North
Fee Amount
Building Permit Fee $237.25
Plan Review Fee $154.21
Fire Surcharge Fee $13.50
State Surcharge Fee $6.75
Contractor Fee $5.00
TOTAL 416.71
PAYMENTS
$416.71 was paid on 05/06/2022 by Credit(7765527327)