HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 08/03/2023-09:16 AM
To: mnpermits@tundraland.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2320
Invoice Date 08/03/2023
Invoice Amount$392.39
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Leaf Home Enhancements DBA Tundraland RB23-000408
Tundraland Permits
N2277 W41 Frontage Rd
Fee Amount
Building Permit Fee $223.25
Plan Review Fee $145.11
Fire Surcharge Fee $12.69
State Surcharge Fee $6.34
Contractor Fee $5.00
TOTAL 392.39
PAYMENTS
$392.39 was paid on 08/03/2023 by Credit(8983799078)