HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 01/03/2024- 10:40 AM
To: gbannochie@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3837
Invoice Date 01/03/2024
Invoice Amount$417.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Bannochie Builders Inc. RB23-000705
Gary B annochie
665 dover st
Fee Amount
Building Permit Fee $237.25
Plan Review Fee $154.21
Fire Surcharge Fee $14.00
State Surcharge Fee $7.00
Contractor Fee $5.00
TOTAL 417.46
PAYMENTS
$417.46 was paid on 01/03/2024 by Credit(120206744586)