HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/06/2022-01:57 PM
To: Hennenl2345@msn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1603
City of Invoice Date 07/06/2022
Fridley Invoice Amount$491.26
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Mill Creek Construction Co. Inc. RB22-000249
Greg Hennen
3558 174th Ave NW
Fee Amount
Building Permit Fee $279.25
Plan Review Fee $181.51
Fire Surcharge Fee $17.00
State Surcharge Fee $8.50
Contractor Fee $5.00
TOTAL 491.26
PAYMENTS
$491.26 was paid on 07/06/2022 by Credit(7931300040)