HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 12/22/2022-04:36 PM
To: permitting@summitinstalls.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3186
Invoice Date 12/22/2022
Invoice Amount$170.07
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Summit Installations, LLC RB22-000585
Chad Adams
2800 S Kelly Ave Ste 150
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $7.88
State Surcharge Fee $3.94
Contractor Fee $5.00
TOTAL 170.07
PAYMENTS
$170.07 was paid on 12/22/2022 by Credit(8393647217)