HomeMy WebLinkAboutYour citizenserve payment has been received (42) From: noreply-portal@citizenserve.com
Sent: 04/24/2023- 12:21 PM
To: kari.brito@eriehome.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1103
Invoice Date 04/24/2023
Invoice Amount$138.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ERIE HOME RB23-000166
Kari Brito
9201 E BLOOMINGTON FWY
Fee Amount
Fire Surcharge Fee $5.39
State Surcharge Fee $2.70
Permit Fee $125.25
Contractor Fee $5.00
TOTAL 138.34
PAYMENTS
$138.34 was paid on 04/24/2023 by Credit(8723114463)