HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/13/2023- 11:43 AM
To: cassie@budgetexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 102
Invoice Date 01/13/2023
Invoice Amount$342.89
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
BUDGET EXTERIORS RB23-000009
Kenneth Thompson
8017 Nicollet Ave S
Fee Amount
Building Permit Fee $195.25
Plan Review Fee $126.91
Fire Surcharge Fee $10.49
State Surcharge Fee $5.24
Contractor Fee $5.00
TOTAL 342.89
PAYMENTS
$342.89 was paid on 01/13/2023 by Credit(8450748126)