HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/20/2022-08:57 AM
To: stephen@chandoconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2377
Invoice Date 09/20/2022
Invoice Amount$540.38
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Chando Construction RB22-000414
Stephen Wiener
2191 106th Lane NE
Fee Amount
Building Permit Fee $307.25
Plan Review Fee $199.71
Fire Surcharge Fee $18.95
State Surcharge Fee $9.47
Contractor Fee $5.00
TOTAL 540.38
PAYMENTS
$540.38 was paid on 09/20/2022 by Credit(8132821834)