HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 08/30/2022-06:50 AM
To: chris@mspexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2166
Cln'of Invoice Date 08/30/2022
Fridley Invoice Amount$244.51
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Gabiou Companies Inc DBA MSP Exteriors Inc RB22-000374
Chris Gabiou
7491 Dallas LN N
Fee Amount
Building Permit Fee $139.25
Plan Review Fee $90.51
Fire Surcharge Fee $6.50
State Surcharge Fee $3.25
Contractor Fee $5.00
TOTAL 244.51
PAYMENTS
$244.51 was paid on 08/30/2022 by Credit(8076926492)