HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/28/2023- 10:47 AM
To: nick@metroremodelingmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2933
Invoice Date 09/28/2023
Invoice Amount$1137.19
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Metro Remodeling MN RB23-000535
nicholas bryduck
3719 plymouth road
Fee Amount
Building Permit Fee $643.75
Plan Review Fee $418.44
Fire Surcharge Fee $50.00
State Surcharge Fee $25.00
TOTAL 1137.19
PAYMENTS
$1137.19 was paid on 09/28/2023 by Credit(120029586985)