HomeMy WebLinkAboutYour citizenserve payment has been received (518) From: noreply-portal@citizenserve.com
Sent: 06/14/2023-06:44 PM
To: dave@myguyofmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1778
Invoice Date 06/14/2023
Invoice Amount$959.94
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
My Guy of Minnesota, LLC RB23-000301
David Wendling
12011 Xeon St NW
Fee Amount
Building Permit Fee $542.75
Plan Review Fee $352.79
Fire Surcharge Fee $39.60
State Surcharge Fee $19.80
Contractor Fee $5.00
0.00
TOTAL 959.94
PAYMENTS
$959.94 was paid on 06/14/2023 by Credit(8859206031)