HomeMy WebLinkAboutYour citizenserve payment has been received (66) From: noreply-portal@citizenserve.com
Sent: 03/07/2022-04:34 PM
To: enrique@laloma.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#304
Invoice Date 03/07/2022
Invoice Amount$437.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000034
Enrique Garcia Salazar
6951 Rice creek Ln
Fee Amount
Building Permit Fee $251.25
Plan Review Fee $163.31
Fire Surcharge Fee $15.00
State Surcharge Fee $7.50
TOTAL 437.06
PAYMENTS
$437.06 was paid on 03/07/2022 by Credit(7605552281)