HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/02/2022-02:47 PM
To: mcri@integra.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1891
City of Invoice Date 08/02/2022
Fridley Invoice Amount$391.42
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Metro Concrete Raising Inc RB22-000307
Philip Herbst
12501 Rhode Island Ave
Fee Amount
Building Permit Fee $223.25
Plan Review Fee $145.11
Fire Surcharge Fee $12.04
State Surcharge Fee $6.02
Contractor Fee $5.00
TOTAL 391.42
PAYMENTS
$391.42 was paid on 08/02/2022 by Credit(8004707401)