HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/13/2023-09:55 AM
To: kari.brito@eriehome.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#980
Invoice Date 04/13/2023
Invoice Amount$122.49
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ERIE HOME RB23-000134
Kari Brito
9201 E BLOOMINGTON FWY
Fee Amount
Fire Surcharge Fee $4.16
State Surcharge Fee $2.08
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.49
PAYMENTS
$122.49 was paid on 04/13/2023 by Credit(8692897292)