HomeMy WebLinkAboutYour citizenserve payment has been received (30) From: noreply-portal@citizenserve.com
Sent: 09/12/2022- 10:03 AM
To: design@dreafnodel.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2298
Invoice Date 09/12/2022
Invoice Amount$391.48
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
TREMBLE INC DBA DREAMODEL INC RB22-000397
Agustin Becerra
245 Roselawn Ave E
Fee Amount
Building Permit Fee $223.25
Plan Review Fee $145.11
Fire Surcharge Fee $12.08
State Surcharge Fee $6.04
Contractor Fee $5.00
TOTAL 391.48
PAYMENTS
$391.48 was paid on 09/12/2022 by Credit(8111715789)