HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/11/2022- 12:06 PM
To: kerchnerconstruction@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1055
Invoice Date 05/11/2022
Invoice Amount$309.45
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000168
William Kerchner
3630 153RD AVE NW
Fee Amount
Building Permit Fee $279.25
Fire Surcharge Fee $16.80
State Surcharge Fee $8.40
Contractor Fee $5.00
TOTAL 309.45
PAYMENTS
$309.45 was paid on 05/11/2022 by Credit(7779239774)