HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/08/2022- 11:04 AM
To: permits@yhic.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1016
Invoice Date 05/08/2022
Invoice Amount$145.81
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Your Home Improvement Co RB22-000153
YourHome ImprovementCo
23823 67th Avenue
Fee Amount
Building Permit Fee $83.25
Plan Review Fee $54.11
Fire Surcharge Fee $2.30
State Surcharge Fee $1.15
Contractor Fee $5.00
TOTAL 145.81
PAYMENTS
$145.81 was paid on 05/08/2022 by Credit(7771057454)