HomeMy WebLinkAboutYour citizenserve payment has been received (32) From: noreply-portal@citizenserve.com
Sent: 04/05/2023-09:40 AM
To: permits@chi-service.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#910
Invoice Date 04/05/2023
Invoice Amount$232.08
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000128
Daniel Bydlon
7455 France Ave N, #194
Fee Amount
Building Permit Fee $209.25
Fire Surcharge Fee $11.89
State Surcharge Fee $5.94
Contractor Fee $5.00
0.00
TOTAL 232.08
PAYMENTS
$232.08 was paid on 04/05/2023 by Credit(8671770831)