HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 09/07/2022-02:21 PM
To: walkerxiong85@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2254
Invoice Date 09/07/2022
Invoice Amount$683.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000390
Walker Xiong
470 67th Ave NE
Fee Amount
Building Permit Fee $391.25
Plan Review Fee $254.31
Fire Surcharge Fee $25.00
State Surcharge Fee $12.50
TOTAL 683.06
PAYMENTS
$683.06 was paid on 09/07/2022 by Credit(8100043130)