HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/22/2023- 11:03 AM
To: constructioncondios@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3531
Invoice Date 11/22/2023
Invoice Amount$465.61
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Construction Con Dios, LLC RB23-000668
Benjamin Katorosz
2277 133rd Lane NW
Fee Amount
Building Permit Fee $265.25
Plan Review Fee $172.41
Fire Surcharge Fee $15.30
State Surcharge Fee $7.65
Contractor Fee $5.00
0.00
TOTAL 465.61
PAYMENTS
$465.61 was paid on 11/22/2023 by Check(120130786273)