HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 12/06/2022-01:28 PM
To: ashley@intrepidremodeling.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3058
Invoice Date 12/06/2022
Invoice Amount$960.54
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Intrepid Remodeling RB22-000564
Ashley Bachler
5913 Pleasant St#103
Fee Amount
Building Permit Fee $542.75
Plan Review Fee $352.79
Fire Surcharge Fee $40.00
State Surcharge Fee $20.00
Contractor Fee $5.00
TOTAL 960.54
PAYMENTS
$960.54 was paid on 12/06/2022 by Credit(8345296212)