HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/20/2023- 10:50 AM
To: brianna@trueblueconstructionservices.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2816
Invoice Date 09/20/2023
Invoice Amount$1142.19
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000500
Brianna Boudin
7103 HWY 65 NE
Fee Amount
Building Permit Fee $643.75
Plan Review Fee $418.44
Fire Surcharge Fee $50.00
State Surcharge Fee $25.00
Contractor Fee $5.00
TOTAL 1142.19
PAYMENTS
$1142.19 was paid on 09/20/2023 by Credit(120016950228)