HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 07/10/2023-03:00 PM
To: info@bravo-construction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2046
Invoice Date 07/10/2023
Invoice Amount$742.56
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Bravo Construction Services RB23-000343
Rocio Bermudez
13605 58th Ave N
Fee Amount
Building Permit Fee $421.55
Plan Review Fee $274.01
Fire Surcharge Fee $28.00
State Surcharge Fee $14.00
Contractor Fee $5.00
TOTAL 742.56
PAYMENTS
$742.56 was paid on 07/10/2023 by Credit(8923515458)