HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/21/2022-03:34 PM
To: ortizelvial@live.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1794
Cln'of Invoice Date 07/21/2022
Fridley Invoice Amount$264.86
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000286
Elvia Ortiz
0000000000
Fee Amount
Building Permit Fee $153.25
Plan Review Fee $99.61
Fire Surcharge Fee $8.00
State Surcharge Fee $4.00
TOTAL 264.86
PAYMENTS
$264.86 was paid on 07/21/2022 by Credit(7972350878)