HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/22/2022-01:34 PM
To: nick@metroremodelingmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2086
City of Invoice Date 08/22/2022
Fridley Invoice Amount$565.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Metro Remodeling MN RB22-000353
nicholas bryduck
3719 plymouth road
Fee Amount
Building Permit Fee $321.25
Plan Review Fee $208.81
Fire Surcharge Fee $20.00
State Surcharge Fee $10.00
Contractor Fee $5.00
TOTAL 565.06
PAYMENTS
$565.06 was paid on 08/22/2022 by Credit(8056879 1 1 3)