HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/24/2022-05:21 PM
To: dan.graphic@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2427
Invoice Date 09/24/2022
Invoice Amount$43.45
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000426
Daniel Aqui
Fee Amount
Building Permit Fee $41.80
Fire Surcharge Fee $1.10
State Surcharge Fee $0.55
0.00
TOTAL 43.45
PAYMENTS
$43.45 was paid on 09/24/2022 by Credit(8145010980)