HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/21/2023-09:14 AM
To: rwarneke@nsremodel.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#732
Invoice Date 03/21/2023
Invoice Amount$318.38
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
North Star Remodeling RB23-000097
ROBERT WARNEKE
619 SELBY AVE
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $9.55
State Surcharge Fee $4.77
Contractor Fee $5.00
TOTAL 318.38
PAYMENTS
$318.38 was paid on 03/21/2023 by Credit(8630587242)