HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/10/2022-01:44 PM
To: Scott@modifymn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2589
Invoice Date 10/10/2022
Invoice Amount$277.55
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Modify Building and Remodeling RB22-000469
Scott Neff
721 Kennaston Drive NE
Fee Amount
Building Permit Fee $251.25
Fire Surcharge Fee $14.20
State Surcharge Fee $7.10
Contractor Fee $5.00
TOTAL 277.55
PAYMENTS
$277.55 was paid on 10/10/2022 by Credit(8187578325)