HomeMy WebLinkAboutYour citizenserve payment has been received (42) From: noreply-portal@citizenserve.com
Sent: 04/21/2023- 10:33 AM
To: jon.hansel@remodelforlifemn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1078
Invoice Date 04/21/2023
Invoice Amount$851.55
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Remodel for Life RB23-000154
Jon Hansel
201 W. Travelers Trail
Fee Amount
Building Permit Fee $482.15
Plan Review Fee $313.40
Fire Surcharge Fee $34.00
State Surcharge Fee $17.00
Contractor Fee $5.00
TOTAL 851.55
PAYMENTS
$851.55 was paid on 04/21/2023 by Credit(8715226336)