HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 07/06/2022-08:20 PM
To: jpsherwin345@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1612
Cln'of Invoice Date 07/06/2022
Fridley Invoice Amount$141.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000245
Jacob Sherwin
5357 4th ST NE
Fee Amount
Building Permit Fee $83.25
Plan Review Fee $54.11
Fire Surcharge Fee $2.91
State Surcharge Fee $1.45
TOTAL 141.72
PAYMENTS
$141.72 was paid on 07/06/2022 by Credit(7932353861)