HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/04/2022- 10:16 AM
To: hrc.mn.production@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1912
Cln'of Invoice Date 08/04/2022
Fridley Invoice Amount$995.39
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Homestead Remodeling & Consulting LLC RB22-000310
Eric Slocum
1890 Wooddale Dr. Suite 100
Fee Amount
Building Permit Fee $562.95
Plan Review Fee $365.92
Fire Surcharge Fee $41.01
State Surcharge Fee $20.51
Contractor Fee $5.00
TOTAL 995.39
PAYMENTS
$995.39 was paid on 08/04/2022 by Credit(8009344835)