HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/17/2022-01:20 PM
To: ashley@intrepidremodeling.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1106
Invoice Date 05/17/2022
Invoice Amount$706.23
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Intrepid Remodeling RB22-000172
Ashley Bachler
5913 Pleasant St#103
Fee Amount
Building Permit Fee $401.35
Plan Review Fee $260.88
Fire Surcharge Fee $26.00
State Surcharge Fee $13.00
Contractor Fee $5.00
TOTAL 706.23
PAYMENTS
$706.23 was paid on 05/17/2022 by Credit(7795225269)