HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/31/2022- 12:50 PM
To: trottbinnsconstruction@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1252
Invoice Date 05/31/2022
Invoice Amount$1142.19
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Trott-Binns Construction, LLC RB22-000099
Tamiko Trott-Binns
764 Carroll Avenue
Fee Amount
Building Permit Fee $643.75
Plan Review Fee $418.44
Fire Surcharge Fee $50.00
State Surcharge Fee $25.00
Contractor Fee $5.00
TOTAL 1142.19
PAYMENTS
$1142.19 was paid on 05/31/2022 by Credit(7830880207)