HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/21/2022-03:24 PM
To: Info@lermn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2397
Invoice Date 09/21/2022
Invoice Amount$367.36
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Limitless Exteriors and Remodeling RB22-000416
Jeff Anderson
844 140TH LANE NW
Fee Amount
Building Permit Fee $209.25
Plan Review Fee $136.01
Fire Surcharge Fee $11.40
State Surcharge Fee $5.70
Contractor Fee $5.00
0.00
TOTAL 367.36
PAYMENTS
$367.36 was paid on 09/21/2022 by Credit(8136617601)