HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 11/02/2023-03:25 PM
To: danny.hermanson@dandymsp.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3338
Invoice Date 11/02/2023
Invoice Amount$778.33
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Tile Msp LLC, DBA, Dandy RB23-000622
Daniel Hermanson
1020 West Medicine Lake Drive
Fee Amount
Building Permit Fee $441.75
Plan Review Fee $287.14
Fire Surcharge Fee $29.63
State Surcharge Fee $14.81
Contractor Fee $5.00
0.00
TOTAL 778.33
PAYMENTS
$778.33 was paid on 11/02/2023 by Credit(120092979899)