HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 12/14/2022-06:05 PM
To: Scott@modifymn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3133
Invoice Date 12/14/2022
Invoice Amount$293.56
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Modify Building and Remodeling RB22-000574
Scott Neff
721 Kennaston Drive NE
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $8.40
State Surcharge Fee $4.20
Contractor Fee $5.00
0.00
TOTAL 293.56
PAYMENTS
$293.56 was paid on 12/14/2022 by Credit(8369687980)