HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/26/2022-02:30 PM
To: fbccpts@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2439
Invoice Date 09/26/2022
Invoice Amount$138.57
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000428
Frank Collins
6926 167th Ave NW
Fee Amount
Fire Surcharge Fee $5.55
State Surcharge Fee $2.77
Permit Fee $125.25
Contractor Fee $5.00
TOTAL 138.57
PAYMENTS
$138.57 was paid on 09/26/2022 by Credit(8149820317)