HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/03/2022- 11:15 AM
To: Krysoutl9@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#975
Invoice Date 05/03/2022
Invoice Amount$227.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000151
Cristian Perez
Fee Amount
Building Permit Fee $209.25
Fire Surcharge Fee $12.00
State Surcharge Fee $6.00
TOTAL 227.25
PAYMENTS
$227.25 was paid on 05/03/2022 by Credit(7757110250)