HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/18/2022- 10:33 AM
To: ifriesth07@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2666
Invoice Date 10/18/2022
Invoice Amount$141.78
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000480
Beth Arcand
701 Bennett Dr NE
Fee Amount
Building Permit Fee $83.25
Plan Review Fee $54.11
Fire Surcharge Fee $2.95
State Surcharge Fee $1.47
TOTAL 141.78
PAYMENTS
$141.78 was paid on 10/18/2022 by Credit(8207886288)