HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/19/2022-02:37 PM
To: Info@lermn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2070
Cln'of Invoice Date 08/19/2022
Fridley Invoice Amount$687.76
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Limitless Exteriors and Remodeling RB22-000351
Jeff Anderson
844 140TH LANE NW
Fee Amount
Building Permit Fee $391.25
Plan Review Fee $254.31
Fire Surcharge Fee $24.80
State Surcharge Fee $12.40
Contractor Fee $5.00
0.00
TOTAL 687.76
PAYMENTS
$687.76 was paid on 08/19/2022 by Credit(8049991702)