HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 09/29/2022-08:30 AM
To: erickson.brosco@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2474
Invoice Date 09/29/2022
Invoice Amount$416.71
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000433
Joshua Erickson
10715 Killdeer st NW
Fee Amount
Building Permit Fee $237.25
Plan Review Fee $154.21
Fire Surcharge Fee $13.50
State Surcharge Fee $6.75
Contractor Fee $5.00
TOTAL 416.71
PAYMENTS
$416.71 was paid on 09/29/2022 by Credit(8156865999)