HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/04/2022-04:17 PM
To: burnmanl000@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#630
Invoice Date 04/04/2022
Invoice Amount$337.61
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000076
Bernie Reiland
Fee Amount
Building Permit Fee $195.25
Plan Review Fee $126.91
Fire Surcharge Fee $10.30
State Surcharge Fee $5.15
0.00
TOTAL 337.61
PAYMENTS
$337.61 was paid on 04/04/2022 by Credit(7681073212)