HomeMy WebLinkAboutYour citizenserve payment has been received (190) From: noreply-portal@citizenserve.com
Sent: 05/12/2023- 11:22 AM
To: phil.kibbel@mrhandyman.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1379
Invoice Date 05/12/2023
Invoice Amount$319.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Mr Handyman of Coon Rapids and Blaine RB23-000212
Phillip Kibbel
10026 University Ave NW
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
Contractor Fee $5.00
TOTAL 319.06
PAYMENTS
$319.06 was paid on 05/12/2023 by Credit(8772696980)