HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/01/2022-04:55 PM
To: mireya05l@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2810
Invoice Date 11/01/2022
Invoice Amount$39.53
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000502
Mireya Ferreyra Garcia
1133 Mississippi ST NE
Fee Amount
Building Permit Fee $23.50
Plan Review Fee $15.28
Fire Surcharge Fee $0.50
State Surcharge Fee $0.25
TOTAL 39.53
PAYMENTS
$39.53 was paid on 11/01/2022 by Credit(8245498260)