HomeMy WebLinkAboutYour citizenserve payment has been received (111) From: noreply-portal@citizenserve.com
Sent: 05/03/2023-08:18 PM
To: revampdesign@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1285
Invoice Date 05/03/2023
Invoice Amount$92.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO
Revamp Remodeling &Design LLC DBA The Egress LICENSE#
Window Company RB23-000175
Mary Morris Devens
4707 Hwy 61 N#146
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $2.50
State Surcharge Fee $1.25
Contractor Fee $5.00
TOTAL 92.00
PAYMENTS
$92.00 was paid on 05/03/2023 by Credit(8750103329)