HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 08/10/2022-08:48 AM
To: derek.glwsco@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1966
Cln'of Invoice Date 08/10/2022
Fridley Invoice Amount$392.86
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Great Lakes Window & Siding RB22-000318
Derek Brouillet
14690 Galaxie Ave
Fee Amount
Building Permit Fee $223.25
Plan Review Fee $145.11
Fire Surcharge Fee $13.00
State Surcharge Fee $6.50
Contractor Fee $5.00
TOTAL 392.86
PAYMENTS
$392.86 was paid on 08/10/2022 by Credit(8024870948)