HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/13/2022-09:53 AM
To: erinb@mnremodelingsolutions.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1364
Invoice Date 06/13/2022
Invoice Amount$1168.29
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Minnesota Remodeling Solutions RB22-000207
Brandon Thomas
5450 Quam Ave NE
Fee Amount
Building Permit Fee $657.75
Plan Review Fee $427.54
Fire Surcharge Fee $52.00
State Surcharge Fee $26.00
Contractor Fee $5.00
TOTAL 1168.29
PAYMENTS
$1168.29 was paid on 06/13/2022 by Credit(7869498481)