HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 03/08/2023- 12:29 PM
To: rebecca@topnotchfloors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#611
Invoice Date 03/08/2023
Invoice Amount$778.89
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Top Notch Floors &More, LLC RB23-000081
Julian Jayasuriya
9736 Almond Ave N
Fee Amount
Building Permit Fee $441.75
Plan Review Fee $287.14
Fire Surcharge Fee $30.00
State Surcharge Fee $15.00
Contractor Fee $5.00
TOTAL 778.89
PAYMENTS
$778.89 was paid on 03/08/2023 by Credit(8596266882)