HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/28/2023-01:03 PM
To: brian.nextgenllc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#532
Invoice Date 02/28/2023
Invoice Amount$1069.23
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000068
Brian Miller
5894 Saint Albans St
Fee Amount
Building Permit Fee $603.35
Plan Review Fee $392.18
Fire Surcharge Fee $45.80
State Surcharge Fee $22.90
Contractor Fee $5.00
TOTAL 1069.23
PAYMENTS
$1069.23 was paid on 02/28/2023 by Credit(8573184316)