HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 09/22/2022-08:29 PM
To: KLINGBEILCONSTRUCTION@YAHOO.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2417
Invoice Date 09/22/2022
Invoice Amount$171.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
KLINGBEIL CONSTRUCTION RB22-000423
PAUL KLINGBEIL
11648 GENTILLY RD N
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $4.00
State Surcharge Fee $2.00
Contractor Fee $5.00
TOTAL 171.46
PAYMENTS
$171.46 was paid on 09/22/2022 by Credit(8140119173)