HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/21/2023-03:23 PM
To: Martingarcia_07@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1851
Invoice Date 06/21/2023
Invoice Amount$565.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Four brothers construction llc RB23-000314
Martin Garcia
3154 welcome ave
Fee Amount
Building Permit Fee $321.25
Plan Review Fee $208.81
Fire Surcharge Fee $20.00
State Surcharge Fee $10.00
Contractor Fee $5.00
TOTAL 565.06
PAYMENTS
$565.06 was paid on 06/21/2023 by Credit(8876398762)