HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 07/18/2022-03:37 PM
To: kd_minneapolis@k-designers.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1749
Cln'of Invoice Date 07/18/2022
Fridley Invoice Amount$184.52
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
K-Designers RB22-000284
Brad Houck
3810 W Highway 13
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $8.18
State Surcharge Fee $4.09
Contractor Fee $5.00
TOTAL 184.52
PAYMENTS
$184.52 was paid on 07/18/2022 by Credit(7964235486)