HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/02/2022-04:57 PM
To: prodschmidt@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2820
Invoice Date 11/02/2022
Invoice Amount$65.82
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000519
David Schmidt
Fee Amount
Building Permit Fee $63.15
Fire Surcharge Fee $1.78
State Surcharge Fee $0.89
TOTAL 65.82
PAYMENTS
$65.82 was paid on 11/02/2022 by Credit(8248382523)