HomeMy WebLinkAboutYour citizenserve payment has been received (287) From: noreply-portal@citizenserve.com
Sent: 05/23/2023-01:38 PM
To: john@newviewconstructioninc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1500
Invoice Date 05/23/2023
Invoice Amount$960.54
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
New View Construction, Inc. RB23-000160
John Ludwig
11070 Flanders Court NE
Fee Amount
Building Permit Fee $542.75
Plan Review Fee $352.79
Fire Surcharge Fee $40.00
State Surcharge Fee $20.00
Contractor Fee $5.00
TOTAL 960.54
PAYMENTS
$960.54 was paid on 05/23/2023 by Credit(8801166835)