HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/26/2022-02:54 PM
To: Brianfodstad@icloud.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1218
Invoice Date 05/26/2022
Invoice Amount$196.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000190
Brian Fodstad
6064 Mckinley St. NE
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
TOTAL 196.25
PAYMENTS
$196.25 was paid on 05/26/2022 by Credit(7819210413)