HomeMy WebLinkAboutYour citizenserve payment has been received (212) From: noreply-portal@citizenserve.com
Sent: 05/16/2023-08:49 AM
To: kathy@bjlremodel.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1406
Invoice Date 05/16/2023
Invoice Amount$391.96
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
B.J. Larson Remodeling Co. RB23-000215
Bradley Larson
8830 W River Rd
Fee Amount
Building Permit Fee $223.25
Plan Review Fee $145.11
Fire Surcharge Fee $12.40
State Surcharge Fee $6.20
Contractor Fee $5.00
TOTAL 391.96
PAYMENTS
$391.96 was paid on 05/16/2023 by Credit(8782241389)