HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 03/24/2022- 11:09 AM
To: Dannysanangol489@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#511
Invoice Date 03/24/2022
Invoice Amount$46.65
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000071
Pedro Sanango
Fee Amount
Building Permit Fee $44.85
Fire Surcharge Fee $1.20
State Surcharge Fee $0.60
TOTAL 46.65
PAYMENTS
$46.65 was paid on 03/24/2022 by Credit(7649912203)