HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/02/2023- 11:11 AM
To: myhomedetail@me.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#552
Invoice Date 03/02/2023
Invoice Amount$978.59
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Detail, Inc. RB23-000060
Jeff Magdik
7260 Main Street
Fee Amount
Building Permit Fee $552.85
Plan Review Fee $359.35
Fire Surcharge Fee $40.93
State Surcharge Fee $20.46
Contractor Fee $5.00
TOTAL 978.59
PAYMENTS
$978.59 was paid on 03/02/2023 by Credit(8579342033)