HomeMy WebLinkAboutYour citizenserve payment has been received (7) From: noreply-portal@citizenserve.com
Sent: 07/11/2022-09:40 AM
To: nutzmanntj @msn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1641
Cln'of Invoice Date 07/11/2022
Fridley Invoice Amount$1337.94
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Nutzmann Exteriors LLC RB22-000217
Thomas Nutzmann
258 Cedar Road
Fee Amount
Building Permit Fee $748.75
Plan Review Fee $486.69
Fire Surcharge Fee $65.00
State Surcharge Fee $32.50
Contractor Fee $5.00
TOTAL 1337.94
PAYMENTS
$1337.94 was paid on 07/11/2022 by Credit(7943719199)