HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/24/2023- 11:20 AM
To: permits@yhic.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 193
Invoice Date 01/24/2023
Invoice Amount$417.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Your Home Improvement Co RB23-000026
YourHome ImprovementCo
23823 67th Avenue
Fee Amount
Building Permit Fee $237.25
Plan Review Fee $154.21
Fire Surcharge Fee $14.00
State Surcharge Fee $7.00
Contractor Fee $5.00
TOTAL 417.46
PAYMENTS
$417.46 was paid on 01/24/2023 by Credit(8479344549)