HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/12/2022-09:38 PM
To: franklyn_f@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1068
Invoice Date 05/12/2022
Invoice Amount$688.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Adinkra Home Services LLC RB22-000120
Franklyn Foli
1882 Nebraska Ave E
Fee Amount
Building Permit Fee $391.25
Plan Review Fee $254.31
Fire Surcharge Fee $25.00
State Surcharge Fee $12.50
Contractor Fee $5.00
TOTAL 688.06
PAYMENTS
$688.06 was paid on 05/12/2022 by Credit(7783512114)