HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/08/2022-03:25 PM
To: Pbrandt@Mbros.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1334
Invoice Date 06/08/2022
Invoice Amount$1494.54
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Murphy Bros. Design - Build - Remodel RB22-000192
John Murphy
1619 93rd Lane N.E.
Fee Amount
Building Permit Fee $832.75
Plan Review Fee $541.29
Fire Surcharge Fee $77.00
State Surcharge Fee $38.50
Contractor Fee $5.00
TOTAL 1494.54
PAYMENTS
$1494.54 was paid on 06/08/2022 by Credit(7857147479)