HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/21/2022-03:13 PM
To: Almusawill@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1793
Cln'of Invoice Date 07/21/2022
Fridley Invoice Amount$165.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Na RB22-000292
Sadiq Alnabi
Na
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $8.00
State Surcharge Fee $4.00
TOTAL 165.25
PAYMENTS
$165.25 was paid on 07/21/2022 by Credit(7972293970)