HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/28/2023-09:13 AM
To: chadlange@satintouch.us
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1180
Invoice Date 04/28/2023
Invoice Amount$442.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Satin Touch, Inc. RB23-000169
Chad Lange
13562 Hwy 65 NE
Fee Amount
Building Permit Fee $251.25
Plan Review Fee $163.31
Fire Surcharge Fee $15.00
State Surcharge Fee $7.50
Contractor Fee $5.00
TOTAL 442.06
PAYMENTS
$442.06 was paid on 04/28/2023 by Credit(8733871046)