HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/20/2022- 12:00 PM
To: armandogtz.87@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2706
Invoice Date 10/20/2022
Invoice Amount$118.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000494
Jesus Armando
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $5.00
State Surcharge Fee $2.50
TOTAL 118.75
PAYMENTS
$118.75 was paid on 10/20/2022 by Credit(8213546902)