HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 04/26/2022-04:25 PM
To: Kory50l99@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#895
Invoice Date 04/26/2022
Invoice Amount$46.65
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000136
Kory Schmidt
1813 Dakota Ave S
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 04/26/2022 by Credit(7738022132)