HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/09/2022-07:38 AM
To: kari.brito@eriehome.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1948
Cln'of Invoice Date 08/09/2022
Fridley Invoice Amount$107.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ERIE HOME RB22-000323
Kari Brito
9201 E BLOOMINGTON FWY
Fee Amount
Fire Surcharge Fee $3.70
State Surcharge Fee $1.85
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.80
PAYMENTS
$107.80 was paid on 08/09/2022 by Credit(8022049173)