HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/24/2023-06:57 AM
To: bkcontractingservices@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3206
Invoice Date 10/24/2023
Invoice Amount$436.61
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
BK Contracting Services RB23-000590
Robert KLENK
1368 162nd Ln NW
Fee Amount
Building Permit Fee $251.25
Plan Review Fee $163.31
Fire Surcharge Fee $14.70
State Surcharge Fee $7.35
TOTAL 436.61
PAYMENTS
$436.61 was paid on 10/24/2023 by Check(120075238019)