HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/12/2023- 12:03 PM
To: Martingarcia_07@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2070
Invoice Date 07/12/2023
Invoice Amount$638.86
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Four brothers construction llc RB23-000318
Martin Garcia
3154 welcome ave
Fee Amount
Building Permit Fee $363.25
Plan Review Fee $236.11
Fire Surcharge Fee $23.00
State Surcharge Fee $11.50
Contractor Fee $5.00
TOTAL 638.86
PAYMENTS
$638.86 was paid on 07/12/2023 by Credit(8928332535)