HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 03/01/2023- 11:26 AM
To: bretta@kitchensbydesign-mn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#545
Invoice Date 03/01/2023
Invoice Amount$196.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Kitchens By Design RB23-000070
Bretta Douville
201 Silver Lake Rd NW
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $5.00
State Surcharge Fee $2.50
Contractor Fee $5.00
TOTAL 196.06
PAYMENTS
$196.06 was paid on 03/01/2023 by Credit(8576227500)