HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/15/2023-07:18 PM
To: castroplumbingllc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3469
Invoice Date 11/15/2023
Invoice Amount$1123.64
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Castro Plumbing and Construction LLC RB23-000643
Kevin Vu
1158 7th St E
Fee Amount
Building Permit Fee $633.65
Plan Review Fee $411.87
Fire Surcharge Fee $48.75
State Surcharge Fee $24.37
Contractor Fee $5.00
0.00
TOTAL 1123.64
PAYMENTS
$1123.64 was paid on 11/15/2023 by Credit(120119063324)