HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 08/17/2022- 12:07 PM
To: lizj.berg@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2048
Cln'of Invoice Date 08/17/2022
Fridley Invoice Amount$165.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000301
Elizabeth Berg
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.30
State Surcharge Fee $1.65
TOTAL 165.41
PAYMENTS
$165.41 was paid on 08/17/2022 by Credit(8043843953)