HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 10/26/2022- 10:49 AM
To: btollg@msn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2753
Invoice Date 10/26/2022
Invoice Amount$411.98
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000457
brett tollifson
6060 3rd st ne
Fee Amount
Building Permit Fee $237.25
Plan Review Fee $154.21
Fire Surcharge Fee $13.68
State Surcharge Fee $6.84
TOTAL 411.98
PAYMENTS
$411.98 was paid on 10/26/2022 by Credit(8228895281)