HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 03/01/2023-09:39 AM
To: permits@yhic.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#543
Invoice Date 03/01/2023
Invoice Amount$293.71
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Your Home Improvement Co RB23-000064
YourHome ImprovementCo
23823 67th Avenue
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $8.50
State Surcharge Fee $4.25
Contractor Fee $5.00
TOTAL 293.71
PAYMENTS
$293.71 was paid on 03/01/2023 by Credit(8575819799)