HomeMy WebLinkAboutYour citizenserve payment has been received (183) From: noreply-portal@citizenserve.com
Sent: 05/11/2023- 12:24 PM
To: joncntl@aol.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1370
Invoice Date 05/11/2023
Invoice Amount$371.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
J&N Contracting of Ham Lake RB23-000213
Jon Paulson
14408 Eagle Point Dr
Fee Amount
Building Permit Fee $335.25
Fire Surcharge Fee $21.00
State Surcharge Fee $10.50
Contractor Fee $5.00
TOTAL 371.75
PAYMENTS
$371.75 was paid on 05/11/2023 by Credit(8770041272)