HomeMy WebLinkAboutYour citizenserve payment has been received (318) From: noreply-portal@citizenserve.com
Sent: 05/25/2023-08:17 PM
To: curtschmitz@usfamily.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1532
Invoice Date 05/25/2023
Invoice Amount$1506.90
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Curt Schmitz Construction, Inc. RB23-000121
Curt Schmitz
606 Halsey Av. SE
Fee Amount
Building Permit Fee $839.75
Plan Review Fee $545.84
Fire Surcharge Fee $77.54
State Surcharge Fee $38.77
Contractor Fee $5.00
TOTAL 1506.90
PAYMENTS
$1506.90 was paid on 05/25/2023 by Credit(8807684151)