HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/14/2023-01:28 PM
To: robinsonbunayl5@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3716
Invoice Date 12/14/2023
Invoice Amount$565.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Bunay Remodeling LLC RB23-000688
Robinson Bunay
3234 41 st Ave S
Fee Amount
Building Permit Fee $321.25
Plan Review Fee $208.81
Fire Surcharge Fee $20.00
State Surcharge Fee $10.00
Contractor Fee $5.00
TOTAL 565.06
PAYMENTS
$565.06 was paid on 12/14/2023 by Credit(120173114318)