HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 03/23/2022- 10:56 AM
To: Nikrodd@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#495
Invoice Date 03/23/2022
Invoice Amount$335.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Empire stone masonry LLC RB22-000072
Jason Nikrad
6041 Benjamin Street Ne
Fee Amount
Building Permit Fee $307.25
Fire Surcharge Fee $19.00
State Surcharge Fee $9.50
TOTAL 335.75
PAYMENTS
$335.75 was paid on 03/23/2022 by Credit(7647187563)