HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/09/2022-01:23 PM
To: glenn-l-martin@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1958
Cln'of Invoice Date 08/09/2022
Fridley Invoice Amount$719.39
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000299
Glenn Martin
1641 73.5 AVE NE
Fee Amount
Building Permit Fee $411.45
Plan Review Fee $267.44
Fire Surcharge Fee $27.00
State Surcharge Fee $13.50
TOTAL 719.39
PAYMENTS
$719.39 was paid on 08/09/2022 by Credit(8023005582)