HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/15/2023-09:00 AM
To: chris@sterlingcustomhouses.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2757
Invoice Date 09/15/2023
Invoice Amount$1207.44
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Sterling Custom Homes RB23-000502
Chris West
9220 Bass Lake Road#305
Fee Amount
Building Permit Fee $678.75
Plan Review Fee $441.19
Fire Surcharge Fee $55.00
State Surcharge Fee $27.50
Contractor Fee $5.00
TOTAL 1207.44
PAYMENTS
$1207.44 was paid on 09/15/2023 by Credit(120009033773)