HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/24/2022-09:11 AM
To: permits@yhic.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2730
Invoice Date 10/24/2022
Invoice Amount$417.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Your Home Improvement Co RB22-000497
YourHome ImprovementCo
23823 67th Avenue
Fee Amount
Building Permit Fee $237.25
Plan Review Fee $154.21
Fire Surcharge Fee $14.00
State Surcharge Fee $7.00
Contractor Fee $5.00
TOTAL 417.46
PAYMENTS
$417.46 was paid on 10/24/2022 by Credit(8223012597)