HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/11/2022-05:59 AM
To: permits@archerexteriorsmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1633
Cln'of Invoice Date 07/11/2022
Fridley Invoice Amount$294.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Archer Exrteriors RB22-000262
Chris Neubauer
820 Concord St N
Fee Amount
Building Permit Fee $265.25
Fire Surcharge Fee $16.00
State Surcharge Fee $8.00
Contractor Fee $5.00
TOTAL 294.25
PAYMENTS
$294.25 was paid on 07/11/2022 by Credit(7943352365)