HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 09/06/2022- 10:31 AM
To: Tinderboxradio@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2217
Invoice Date 09/06/2022
Invoice Amount$437.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000381
Brandon Day
6336 starlite blvd ne
Fee Amount
Building Permit Fee $251.25
Plan Review Fee $163.31
Fire Surcharge Fee $15.00
State Surcharge Fee $7.50
TOTAL 437.06
PAYMENTS
$437.06 was paid on 09/06/2022 by Credit(8096383441)