HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/16/2023- 12:22 PM
To: nest—construction@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#699
Invoice Date 03/16/2023
Invoice Amount$122.23
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Nest Construction RB23-000086
Bruce Bird
6225 Bolland Trl
Fee Amount
Building Permit Fee $69.25
Plan Review Fee $45.01
Fire Surcharge Fee $1.98
State Surcharge Fee $0.99
Contractor Fee $5.00
0.00
TOTAL 122.23
PAYMENTS
$122.23 was paid on 03/16/2023 by Credit(8618029627)