HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/22/2023-02:02 PM
To: derek.glwsco@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#488
Invoice Date 02/22/2023
Invoice Amount$294.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Great Lakes Window & Siding RB23-000057
Derek Brouillet
14690 Galaxie Ave
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $9.00
State Surcharge Fee $4.50
Contractor Fee $5.00
TOTAL 294.46
PAYMENTS
$294.46 was paid on 02/22/2023 by Credit(8557497760)