HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/07/2022- 10:43 AM
To: ryanrassatt@aol.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1312
Invoice Date 06/07/2022
Invoice Amount$491.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Maintenance Free Minnesota, Inc. RB22-000206
Ryan Rassatt
4220 83rd AVE N
Fee Amount
Building Permit Fee $441.75
Fire Surcharge Fee $30.00
State Surcharge Fee $15.00
Contractor Fee $5.00
TOTAL 491.75
PAYMENTS
$491.75 was paid on 06/07/2022 by Credit(7853397660)