HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 08/24/2022-04:22 PM
To: nick@metroremodelingmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2122
Cln'of Invoice Date 08/24/2022
Fridley Invoice Amount$466.66
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Metro Remodeling MN RB22-000356
nicholas bryduck
3719 plymouth road
Fee Amount
Building Permit Fee $265.25
Plan Review Fee $172.41
Fire Surcharge Fee $16.00
State Surcharge Fee $8.00
Contractor Fee $5.00
0.00
TOTAL 466.66
PAYMENTS
$466.66 was paid on 08/24/2022 by Credit(8062814809)