HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/16/2022-04:06 PM
To: Hennenl2345@msn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2945
Invoice Date 11/16/2022
Invoice Amount$368.26
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Mill Creek Construction Co. Inc. RB22-000538
Greg Hennen
3558 174th Ave NW
Fee Amount
Building Permit Fee $209.25
Plan Review Fee $136.01
Fire Surcharge Fee $12.00
State Surcharge Fee $6.00
Contractor Fee $5.00
TOTAL 368.26
PAYMENTS
$368.26 was paid on 11/16/2022 by Credit(8286548890)