HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/20/2023-01:58 PM
To: uzinsulation@msn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1070
Invoice Date 04/20/2023
Invoice Amount$220.22
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
UZ Insulation Services RB23-000144
John Prokop
3021 162nd Lane NW
Fee Amount
Building Permit Fee $125.25
Plan Review Fee $81.41
Fire Surcharge Fee $5.71
State Surcharge Fee $2.85
Contractor Fee $5.00
TOTAL 220.22
PAYMENTS
$220.22 was paid on 04/20/2023 by Credit(8712939914)