HomeMy WebLinkAboutYour citizenserve payment has been received (6) From: noreply-portal@citizenserve.com
Sent: 08/08/2023-08:33 AM
To: info@dupontdecks.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2355
Invoice Date 08/08/2023
Invoice Amount$294.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Dupont Decks RB23-000412
Brooke Dupont
7012 Humber Tr NE
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $8.92
State Surcharge Fee $4.46
Contractor Fee $5.00
TOTAL 294.34
PAYMENTS
$294.34 was paid on 08/08/2023 by Credit(8996130852)