HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/08/2022-09:42 AM
To: darin@tcsidingprofessionals.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2853
Invoice Date 11/08/2022
Invoice Amount$293.01
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
twin cities siding prof RB22-000523
darin miller
6500 Carlson Dr
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $8.03
State Surcharge Fee $4.02
Contractor Fee $5.00
0.00
TOTAL 293.01
PAYMENTS
$293.01 was paid on 11/08/2022 by Credit(8263709921)