HomeMy WebLinkAboutYour citizenserve payment has been received (375) From: noreply-portal@citizenserve.com
Sent: 06/02/2023- 10:59 AM
To: hlremodelingoffice@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1598
Invoice Date 06/02/2023
Invoice Amount$466.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000248
David Huinil
519 Edmund Ave W
Fee Amount
Building Permit Fee $265.25
Plan Review Fee $172.41
Fire Surcharge Fee $15.60
State Surcharge Fee $7.80
Contractor Fee $5.00
TOTAL 466.06
PAYMENTS
$466.06 was paid on 06/02/2023 by Credit(8826899468)