HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/27/2022-02:08 PM
To: mtenelemal5@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1236
Invoice Date 05/27/2022
Invoice Amount$191.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000186
Manuel Tenelema
5325 horizon dr NE
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $5.00
State Surcharge Fee $2.50
TOTAL 191.06
PAYMENTS
$191.06 was paid on 05/27/2022 by Credit(7822047292)