HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 11/16/2022-07:31 AM
To: nutzmanntj @msn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2939
Invoice Date 11/16/2022
Invoice Amount$342.91
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Nutzmann Exteriors LLC RB22-000527
Thomas Nutzmann
258 Cedar Road
Fee Amount
Building Permit Fee $195.25
Plan Review Fee $126.91
Fire Surcharge Fee $10.50
State Surcharge Fee $5.25
Contractor Fee $5.00
0.00
TOTAL 342.91
PAYMENTS
$342.91 was paid on 11/16/2022 by Credit(8285103799)