HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/24/2022- 10:55 AM
To: lundyconstructionmn@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1177
Invoice Date 05/24/2022
Invoice Amount$196.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lundy Construction &Remodeling LLC RB22-000122
Collin Lundy
2663 91 st Ave NE
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $5.00
State Surcharge Fee $2.50
Contractor Fee $5.00
TOTAL 196.06
PAYMENTS
$196.06 was paid on 05/24/2022 by Credit(7812982807)