HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/26/2022- 12:51 PM
To: tom@tomcocompany.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2143
Cln'of Invoice Date 08/26/2022
Fridley Invoice Amount$44.51
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Tomco Company Inc. RB22-000365
Tom Schiebout
1425 Andover Blvd. NW.
Fee Amount
Building Permit Fee $23.50
Plan Review Fee $15.28
Fire Surcharge Fee $0.49
State Surcharge Fee $0.24
Contractor Fee $5.00
TOTAL 44.51
PAYMENTS
$44.51 was paid on 08/26/2022 by Credit(8067998850)