HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 08/02/2023- 11:49 AM
To: brad@ironriverco.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2309
Invoice Date 08/02/2023
Invoice Amount$146.86
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Iron River Construction RB23-000403
Brad Bowers
586 Bavaria Lane
Fee Amount
Building Permit Fee $83.25
Plan Review Fee $54.11
Fire Surcharge Fee $3.00
State Surcharge Fee $1.50
Contractor Fee $5.00
TOTAL 146.86
PAYMENTS
$146.86 was paid on 08/02/2023 by Credit(8981479075)