HomeMy WebLinkAboutYour citizenserve payment has been received (282) From: noreply-portal@citizenserve.com
Sent: 05/23/2023- 12:20 PM
To: Hennenl2345@msn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1495
Invoice Date 05/23/2023
Invoice Amount$540.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Mill Creek Construction Co. Inc. RB23-000231
Greg Hennen
3558 174th Ave NW
Fee Amount
Building Permit Fee $307.25
Plan Review Fee $199.71
Fire Surcharge Fee $19.00
State Surcharge Fee $9.50
Contractor Fee $5.00
TOTAL 540.46
PAYMENTS
$540.46 was paid on 05/23/2023 by Credit(8800919638)