HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 07/23/2022-09:21 PM
To: mark.donehoo@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1811
Cln'of Invoice Date 07/23/2022
Fridley Invoice Amount$65.44
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000266
Mark Donehoo
Fee Amount
Building Permit Fee $38.75
Plan Review Fee $25.19
Fire Surcharge Fee $1.00
State Surcharge Fee $0.50
TOTAL 65.44
PAYMENTS
$65.44 was paid on 07/23/2022 by Credit(7978551251)