HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/30/2023- 10:38 AM
To: KLINGBEILCONSTRUCTION@YAHOO.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#241
Invoice Date 01/30/2023
Invoice Amount$869.71
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
KLINGBEIL CONSTRUCTION RB23-000027
PAUL KLINGBEIL
11648 GENTILLY RD N
Fee Amount
Building Permit Fee $492.25
Plan Review Fee $319.96
Fire Surcharge Fee $35.00
State Surcharge Fee $17.50
Contractor Fee $5.00
TOTAL 869.71
PAYMENTS
$869.71 was paid on 01/30/2023 by Credit(8494354346)