HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/15/2022-01:59 PM
To: info@jacobsonwoodworking.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2015
Cln'of Invoice Date 08/15/2022
Fridley Invoice Amount$96.35
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Jacobson Woodworking & Remodeling RB22-000340
Ben Jacobson
275 4th St E
Fee Amount
Building Permit Fee $54.00
Plan Review Fee $35.10
Fire Surcharge Fee $1.50
State Surcharge Fee $0.75
Contractor Fee $5.00
TOTAL 96.35
PAYMENTS
$96.35 was paid on 08/15/2022 by Credit(8038638925)