HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/25/2022-08:48 PM
To: phil@wisedesignremodel.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1819
City of Invoice Date 07/25/2022
Fridley Invoice Amount$1815.54
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Wise Design & Remodel RB22-000294
Philip Hide
4717 Isabel Ave
Fee Amount
Building Permit Fee $1,004.95
Plan Review Fee $653.22
Fire Surcharge Fee $101.58
State Surcharge Fee $50.79
Contractor Fee $5.00
TOTAL 1815.54
PAYMENTS
$1815.54 was paid on 07/25/2022 by Credit(7983674846)