HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/22/2022- 11:54 AM
To: skausl6@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2082
Cln'of Invoice Date 08/22/2022
Fridley Invoice Amount$102.35
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000355
Sam Kaus
Self install
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.40
State Surcharge Fee $1.70
TOTAL 102.35
PAYMENTS
$102.35 was paid on 08/22/2022 by Credit(8056485881)