HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/19/2022- 12:47 PM
To: thoffman0520@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1754
Cln'of Invoice Date 07/19/2022
Fridley Invoice Amount$437.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000283
Timothy Hoffman
Fee Amount
Building Permit Fee $251.25
Plan Review Fee $163.31
Fire Surcharge Fee $15.00
State Surcharge Fee $7.50
TOTAL 437.06
PAYMENTS
$437.06 was paid on 07/19/2022 by Credit(7966463512)