HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/01/2023- 10:20 AM
To: jim.vail@vailbuildersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#276
Invoice Date 02/01/2023
Invoice Amount$815.22
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Vail Builders Inc RB23-000034
James Vail
6829 Beaver Pond Way
Fee Amount
Building Permit Fee $461.95
Plan Review Fee $300.27
Fire Surcharge Fee $32.00
State Surcharge Fee $16.00
Contractor Fee $5.00
TOTAL 815.22
PAYMENTS
$815.22 was paid on 02/01/2023 by Credit(8501190494)