HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/18/2022- 11:21 AM
To: renmancontracting@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2667
Invoice Date 10/18/2022
Invoice Amount$741.24
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renaissance Man LLC RB22-000485
Michael Fuller
6404 James Ave s
Fee Amount
Building Permit Fee $421.55
Plan Review Fee $274.01
Fire Surcharge Fee $27.12
State Surcharge Fee $13.56
Contractor Fee $5.00
0.00
TOTAL 741.24
PAYMENTS
$741.24 was paid on 10/18/2022 by Credit(8208045499)