HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/17/2023- 10:59 AM
To: perrymann59@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3121
Invoice Date 10/17/2023
Invoice Amount$107.05
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Envision Construction Remodeling and Landscaping RB23-000578
Perry Mann
25 4th Ave NE
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.20
State Surcharge Fee $1.60
Contractor Fee $5.00
TOTAL 107.05
PAYMENTS
$107.05 was paid on 10/17/2023 by Credit(120064448760)