HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 01/19/2024-09:37 AM
To: info@punchlistprosnm.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#4083
Invoice Date 01/19/2024
Invoice Amount$832.63
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Punchlist Pros Inc RB23-000706
Benito Martinez
14208 Coral Sea Street NE
Fee Amount
Building Permit Fee $472.05
Plan Review Fee $306.83
Fire Surcharge Fee $32.50
State Surcharge Fee $16.25
Contractor Fee $5.00
TOTAL 832.63
PAYMENTS
$832.63 was paid on 01/19/2024 by Amex(120236079832)