HomeMy WebLinkAboutYour citizenserve payment has been received (22) From: noreply-portal@citizenserve.com
Sent: 07/15/2022-08:43 AM
To: hamdibarre72@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1710
Cln'of Invoice Date 07/15/2022
Fridley Invoice Amount$191.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000256
hamdi barre
6187 Heather Cir
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 07/15/2022 by Credit(7955451350)