HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/18/2022-08:35 PM
To: HugoAgnesl956@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1751
City of Invoice Date 07/18/2022
Fridley Invoice Amount$166.36
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000278
Agnes Wolf
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.93
State Surcharge Fee $1.97
TOTAL 166.36
PAYMENTS
$166.36 was paid on 07/18/2022 by Credit(7965026294)