HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/13/2022- 10:07 AM
To: artloghinov@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2313
Invoice Date 09/13/2022
Invoice Amount$314.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
N/A RB22-000404
Artiom Loghinov
N/A
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
TOTAL 314.06
PAYMENTS
$314.06 was paid on 09/13/2022 by Credit(8114533745)