HomeMy WebLinkAboutYour citizenserve payment has been received (474) From: noreply-portal@citizenserve.com
Sent: 06/12/2023-09:36 AM
To: museremodeling@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1713
Invoice Date 06/12/2023
Invoice Amount$195.76
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Muse Remodeling LLC RB23-000292
Jordan McLaughlin
2705 Pierce St NE
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $4.80
State Surcharge Fee $2.40
Contractor Fee $5.00
TOTAL 195.76
PAYMENTS
$195.76 was paid on 06/12/2023 by Credit(8852116547)