HomeMy WebLinkAboutYour citizenserve payment has been received (305) From: noreply-portal@citizenserve.com
Sent: 05/24/2023-0 1:11 PM
To: mnpermits@tundraland.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1518
Invoice Date 05/24/2023
Invoice Amount$441.55
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Leaf Home Enhancements DBA Tundraland RB23-000250
Tundraland Permits
N2277 W41 Frontage Rd
Fee Amount
Building Permit Fee $251.25
Plan Review Fee $163.31
Fire Surcharge Fee $14.66
State Surcharge Fee $7.33
Contractor Fee $5.00
TOTAL 441.55
PAYMENTS
$441.55 was paid on 05/24/2023 by Credit(8803706102)