HomeMy WebLinkAboutYour citizenserve payment has been received (6) From: noreply-portal@citizenserve.com
Sent: 07/27/2023-09:33 AM
To: kwood@fivestarbathsolutions.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2236
Invoice Date 07/27/2023
Invoice Amount$219.61
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Five Star Bath Solutions RB23-000389
Ken Wood
3572 Hoffman Rd E
Fee Amount
Building Permit Fee $125.25
Plan Review Fee $81.41
Fire Surcharge Fee $5.30
State Surcharge Fee $2.65
Contractor Fee $5.00
TOTAL 219.61
PAYMENTS
$219.61 was paid on 07/27/2023 by Credit(8965958695)