HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/10/2023- 11:24 AM
To: mirthal52002@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#382
Invoice Date 02/10/2023
Invoice Amount$79.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
FRANCISCO PERDOMO RB23-000046
JUAN AMAYA
4267 AUGUSTA LN
Fee Amount
Credit $-101.00
Building Permit Fee $167.25
Fire Surcharge Fee $8.50
State Surcharge Fee $4.25
TOTAL 79.00
PAYMENTS
$79.00 was paid on 02/10/2023 by Credit(8526383521)