HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/28/2023-03:46 PM
To: jbecker@rosebudconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2269
Invoice Date 07/28/2023
Invoice Amount$220.33
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Rosebud Construction RB23-000391
Joseph Becker
2275 McKnight Rd N, #8
Fee Amount
Building Permit Fee $125.25
Plan Review Fee $81.41
Fire Surcharge Fee $5.78
State Surcharge Fee $2.89
Contractor Fee $5.00
0.00
TOTAL 220.33
PAYMENTS
$220.33 was paid on 07/28/2023 by Credit(8969696634)