HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/01/2022- 12:26 PM
To: jim.malvin@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2807
Invoice Date 11/01/2022
Invoice Amount$778.89
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
EKN Properties and Services LLC RB22-000438
James Malvin
3216 203rd Ave NE
Fee Amount
Building Permit Fee $441.75
Plan Review Fee $287.14
Fire Surcharge Fee $30.00
State Surcharge Fee $15.00
Contractor Fee $5.00
TOTAL 778.89
PAYMENTS
$778.89 was paid on 11/01/2022 by Credit(8244657701)