HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/21/2023-01:50 PM
To: permits@dbsrepair.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3771
Invoice Date 12/21/2023
Invoice Amount$171.16
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
DBS Residential Solutions RB23-000693
Joe Harris
5116 Jean Duluth Rd
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.80
State Surcharge Fee $1.90
Contractor Fee $5.00
TOTAL 171.16
PAYMENTS
$171.16 was paid on 12/21/2023 by Credit(120186141139)