HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 02/08/2023-01:39 PM
To: emmansnnb@msn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#361
Invoice Date 02/08/2023
Invoice Amount$314.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000043
Nancy Emmans
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
TOTAL 314.06
PAYMENTS
$314.06 was paid on 02/08/2023 by Credit(8521279131)