HomeMy WebLinkAboutYour citizenserve payment has been received (266) From: noreply-portal@citizenserve.com
Sent: 05/22/2023- 11:16 AM
To: bbdeckconstruction@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1474
Invoice Date 05/22/2023
Invoice Amount$442.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
B&B Deck Construction RB23-000222
Mike Brewer
543 Cretin Ave
Fee Amount
Building Permit Fee $251.25
Plan Review Fee $163.31
Fire Surcharge Fee $15.00
State Surcharge Fee $7.50
Contractor Fee $5.00
TOTAL 442.06
PAYMENTS
$442.06 was paid on 05/22/2023 by Credit(8797846420)