HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 11/15/2023-02:46 PM
To: deborah@igtrestoremn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3461
Invoice Date 11/15/2023
Invoice Amount$244.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000405
Bob Zupke
3300 Fernbrook Lane Suite 100
Fee Amount
Building Permit Fee $139.25
Plan Review Fee $90.51
Fire Surcharge Fee $6.64
State Surcharge Fee $3.32
Contractor Fee $5.00
0.00
TOTAL 244.72
PAYMENTS
$244.72 was paid on 11/15/2023 by Credit(120118566180)