HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/17/2022-09:29 PM
To: dan.graphic@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1725
Cln'of Invoice Date 07/17/2022
Fridley Invoice Amount$134.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
A&I investments RB22-000279
Daniel Aqui
3819 Polk st NE
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $6.00
State Surcharge Fee $3.00
TOTAL 134.25
PAYMENTS
$134.25 was paid on 07/17/2022 by Credit(7962273537)