HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/28/2023-07:14 AM
To: danny.hermanson@dandymsp.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3559
Invoice Date 11/28/2023
Invoice Amount$1087.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Tile Msp LLC, DBA, Dandy RB23-000663
Daniel Hermanson
1020 West Medicine Lake Drive
Fee Amount
Building Permit Fee $613.45
Plan Review Fee $398.74
Fire Surcharge Fee $46.58
State Surcharge Fee $23.29
Contractor Fee $5.00
TOTAL 1087.06
PAYMENTS
$1087.06 was paid on 11/28/2023 by Credit(120140623936)