HomeMy WebLinkAboutYour citizenserve payment has been received (261) From: noreply-portal@citizenserve.com
Sent: 05/21/2023-09:46 PM
To: Scott@modifymn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1467
Invoice Date 05/21/2023
Invoice Amount$613.96
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Modify Building and Remodeling RB23-000226
Scott Neff
721 Kennaston Drive NE
Fee Amount
Building Permit Fee $349.25
Plan Review Fee $227.01
Fire Surcharge Fee $21.80
State Surcharge Fee $10.90
Contractor Fee $5.00
0.00
TOTAL 613.96
PAYMENTS
$613.96 was paid on 05/21/2023 by Credit(8796920967)