HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 06/14/2022-05:25 AM
To: jtkl324@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1368
Invoice Date 06/14/2022
Invoice Amount$214.91
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000211
Jeff Kranz
Fee Amount
Building Permit Fee $125.25
Plan Review Fee $81.41
Fire Surcharge Fee $5.50
State Surcharge Fee $2.75
TOTAL 214.91
PAYMENTS
$214.91 was paid on 06/14/2022 by Credit(7872054867)