HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 07/13/2022-02:28 PM
To: kerchnerconstruction@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1682
City of Invoice Date 07/13/2022
Fridley Invoice Amount$171.40
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
KERCHNER CONSTRUCTION LLC RB22-000259
William Kerchner
3630 153RD AVE NW
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.96
State Surcharge Fee $1.98
Contractor Fee $5.00
TOTAL 171.40
PAYMENTS
$171.40 was paid on 07/13/2022 by Credit(7950479441)