HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/21/2023-06:08 PM
To: perrymann59@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1853
Invoice Date 06/21/2023
Invoice Amount$368.26
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Envision Construction Remodeling and Landscaping RB23-000294
Perry Mann
25 4th Ave NE
Fee Amount
Building Permit Fee $209.25
Plan Review Fee $136.01
Fire Surcharge Fee $12.00
State Surcharge Fee $6.00
Contractor Fee $5.00
TOTAL 368.26
PAYMENTS
$368.26 was paid on 06/21/2023 by Credit(8876853488)