HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/23/2022-04:33 PM
To: Ucho4354@stthomas.edu
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1171
Invoice Date 05/23/2022
Invoice Amount$65.44
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000178
BRENT ROGERS
Fee Amount
Building Permit Fee $38.75
Plan Review Fee $25.19
Fire Surcharge Fee $1.00
State Surcharge Fee $0.50
TOTAL 65.44
PAYMENTS
$65.44 was paid on 05/23/2022 by Credit(7811236808)