HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 08/23/2022-02:47 PM
To: nick@metroremodelingmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2102
Cln'of Invoice Date 08/23/2022
Fridley Invoice Amount$688.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Metro Remodeling MN RB22-000354
nicholas bryduck
3719 plymouth road
Fee Amount
Building Permit Fee $391.25
Plan Review Fee $254.31
Fire Surcharge Fee $25.00
State Surcharge Fee $12.50
Contractor Fee $5.00
TOTAL 688.06
PAYMENTS
$688.06 was paid on 08/23/2022 by Credit(8059932920)