HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/19/2022-07:13 PM
To: KLINGBEILCONSTRUCTION@YAHOO.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1760
Cln'of Invoice Date 07/19/2022
Fridley Invoice Amount$170.29
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
KLINGBEIL CONSTRUCTION RB22-000274
PAUL KLINGBEIL
11648 GENTILLY RD N
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.22
State Surcharge Fee $1.61
Contractor Fee $5.00
TOTAL 170.29
PAYMENTS
$170.29 was paid on 07/19/2022 by Credit(7967333291)