HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/27/2023-02:08 PM
To: rhett@greencleancare.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2245
Invoice Date 07/27/2023
Invoice Amount$1416.24
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Green Clean Restoration RB23-000380
RHETT TROTTER
5301 East River Road, Suite115
Fee Amount
Building Permit Fee $790.75
Plan Review Fee $513.99
Fire Surcharge Fee $71.00
State Surcharge Fee $35.50
Contractor Fee $5.00
TOTAL 1416.24
PAYMENTS
$1416.24 was paid on 07/27/2023 by Credit(8966796267)