HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/15/2023- 12:47 PM
To: jkachman@k2bathdesign.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1013
Invoice Date 04/15/2023
Invoice Amount$194.66
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
K2 Bath Design RB23-000137
jon kachman
2010 East Center Cir
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $4.07
State Surcharge Fee $2.03
Contractor Fee $5.00
TOTAL 194.66
PAYMENTS
$194.66 was paid on 04/15/2023 by Credit(8699196361)