HomeMy WebLinkAboutYour citizenserve payment has been received (172) From: noreply-portal@citizenserve.com
Sent: 05/10/2023- 12:51 PM
To: sid@clearchoicebath.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1358
Invoice Date 05/10/2023
Invoice Amount$637.83
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Clear Choice Bath RB23-000092
Sid Tyler
P.O. Box 386
Fee Amount
Building Permit Fee $363.25
Plan Review Fee $236.11
Fire Surcharge Fee $22.31
State Surcharge Fee $11.16
Contractor Fee $5.00
0.00
TOTAL 637.83
PAYMENTS
$637.83 was paid on 05/10/2023 by Credit(8767352271)