HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 07/12/2022-01:30 PM
To: meswen@msn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1669
City of Invoice Date 07/12/2022
Fridley Invoice Amount$269.86
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Swencraft Carpentry, LLC RB22-000247
Eric Swendsrud
6917 Hickory Dr. NE
Fee Amount
Building Permit Fee $153.25
Plan Review Fee $99.61
Fire Surcharge Fee $8.00
State Surcharge Fee $4.00
Contractor Fee $5.00
TOTAL 269.86
PAYMENTS
$269.86 was paid on 07/12/2022 by Credit(7947507148)