HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/12/2022-09:59 AM
To: terrafirmaestates@msn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2602
Invoice Date 10/12/2022
Invoice Amount$712.15
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Terra Firma Estates Inc. RB22-000453
Chad Maki
755 4th Street NW
Fee Amount
Building Permit Fee $633.65
Fire Surcharge Fee $49.00
State Surcharge Fee $24.50
Contractor Fee $5.00
TOTAL 712.15
PAYMENTS
$712.15 was paid on 10/12/2022 by Credit(8192132130)