HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 01/30/2023-05:04 PM
To: Krysoutl9@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#248
Invoice Date 01/30/2023
Invoice Amount$864.71
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000031
Cristian Perez
Fee Amount
Building Permit Fee $492.25
Plan Review Fee $319.96
Fire Surcharge Fee $35.00
State Surcharge Fee $17.50
TOTAL 864.71
PAYMENTS
$864.71 was paid on 01/30/2023 by Credit(8495949250)