HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/02/2022- 12:25 PM
To: RSWANSON10@MSN.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1278
Invoice Date 06/02/2022
Invoice Amount$148.85
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000188
Randall Swanson
740 67th Ave Ne
Fee Amount
Credit $-90.51
Building Permit Fee $139.25
Plan Review Fee $90.51
Fire Surcharge Fee $6.40
State Surcharge Fee $3.20
TOTAL 148.85
PAYMENTS
$148.85 was paid on 06/02/2022 by Credit(7837813709)