HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/20/2022-01:51 PM
To: production@homeproam.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2385
Invoice Date 09/20/2022
Invoice Amount$319.01
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
HOME PRO AMERICA LLC RB22-000417
Kelly R
10523 165th St W
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $9.97
State Surcharge Fee $4.98
Contractor Fee $5.00
TOTAL 319.01
PAYMENTS
$319.01 was paid on 09/20/2022 by Credit(8133704311)