HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/22/2023-03:45 PM
To: demetrius.larkins@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2866
Invoice Date 09/22/2023
Invoice Amount$289.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Larkins Construction, Inc RB23-000526
Demetrius Larkins
4623 Dupont Ave N
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $9.00
State Surcharge Fee $4.50
TOTAL 289.46
PAYMENTS
$289.46 was paid on 09/22/2023 by Credit(120021200377)