HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 08/21/2023-03:38 PM
To: TwinCitiesConcreteLLC@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2488
Invoice Date 08/21/2023
Invoice Amount$220.66
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Twin Cities Concrete LLC RB23-000431
Josh Schmidt
16159 Valley dr nw
Fee Amount
Building Permit Fee $125.25
Plan Review Fee $81.41
Fire Surcharge Fee $6.00
State Surcharge Fee $3.00
Contractor Fee $5.00
TOTAL 220.66
PAYMENTS
$220.66 was paid on 08/21/2023 by Credit(9029170286)