HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 08/02/2022-07:03 AM
To: steve_w_carr@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1876
Cln'of Invoice Date 08/02/2022
Fridley Invoice Amount$319.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Well Built Construction and Design RB22-000300
Steve Carr
1928 3rd St NE
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
Contractor Fee $5.00
TOTAL 319.06
PAYMENTS
$319.06 was paid on 08/02/2022 by Credit(8003312392)