HomeMy WebLinkAboutYour citizenserve payment has been received (541) From: noreply-portal@citizenserve.com
Sent: 06/17/2023-07:11 AM
To: apanichavez@aol.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1803
Invoice Date 06/17/2023
Invoice Amount$1337.94
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Empire Exteriors RB23-000266
apanichavez
2085 128th Ave NW
Fee Amount
Building Permit Fee $748.75
Plan Review Fee $486.69
Fire Surcharge Fee $65.00
State Surcharge Fee $32.50
Contractor Fee $5.00
TOTAL 1337.94
PAYMENTS
$1337.94 was paid on 06/17/2023 by Credit(8865806293)