HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 06/28/2022-03:21 PM
To: design@dreafnodel.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1540
Invoice Date 06/28/2022
Invoice Amount$145.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
TREMBLE INC DBA DREAMODEL INC RB22-000233
Agustin Becerra
245 Roselawn Ave E
Fee Amount
Building Permit Fee $83.25
Plan Review Fee $54.11
Fire Surcharge Fee $2.34
State Surcharge Fee $1.17
Contractor Fee $5.00
TOTAL 145.87
PAYMENTS
$145.87 was paid on 06/28/2022 by Credit(7909973183)