HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/27/2022- 10:17 PM
To: evangelina.arriola@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1841
Cln'of Invoice Date 07/27/2022
Fridley Invoice Amount$166.16
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000298
Jaime Arriola
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.80
State Surcharge Fee $1.90
TOTAL 166.16
PAYMENTS
$166.16 was paid on 07/27/2022 by Credit(7989121493)