Loading...
HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com Sent: 09/08/2023-09:54 AM To: mnpermits@tundraland.com Subject:Your citizenserve payment has been received INVOICE Invoice#2675 Invoice Date 09/08/2023 Invoice Amount$366.98 PAID City of Fridley 7071 University Ave N.E. Fridley, MN 55432-4303 BILLED TO LICENSE# Leaf Home Enhancements DBA Tundraland RB23-000480 Tundraland Permits N2277 W41 Frontage Rd Fee Amount Building Permit Fee $209.25 Plan Review Fee $136.01 Fire Surcharge Fee $11.15 State Surcharge Fee $5.57 Contractor Fee $5.00 0.00 TOTAL 366.98 PAYMENTS $366.98 was paid on 09/08/2023 by Credit(64590975848)