HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/06/2022-09:35 AM
To: Kory50l99@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2214
Invoice Date 09/06/2022
Invoice Amount$191.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000388
Kory Schmidt
1813 Dakota Ave S
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $5.00
State Surcharge Fee $2.50
TOTAL 191.06
PAYMENTS
$191.06 was paid on 09/06/2022 by Credit(8096203554)