HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/20/2022-01:39 PM
To: Gordohj@aol.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#848
Invoice Date 04/20/2022
Invoice Amount$103.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000132
Gordon Hjellming
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $4.00
State Surcharge Fee $2.00
TOTAL 103.25
PAYMENTS
$103.25 was paid on 04/20/2022 by Credit(7722047798)