HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/31/2022-04:12 PM
To: tom@tomcocompany.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2183
Cln'of Invoice Date 08/31/2022
Fridley Invoice Amount$564.61
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Tomco Company Inc. RB22-000376
Tom Schiebout
1425 Andover Blvd. NW.
Fee Amount
Building Permit Fee $321.25
Plan Review Fee $208.81
Fire Surcharge Fee $19.70
State Surcharge Fee $9.85
Contractor Fee $5.00
TOTAL 564.61
PAYMENTS
$564.61 was paid on 08/31/2022 by Credit(8081168764)