HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/27/2023-02:13 PM
To: stengerlyons@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1168
Invoice Date 04/27/2023
Invoice Amount$437.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000153
Tim Lyons
Fee Amount
Building Permit Fee $251.25
Plan Review Fee $163.31
Fire Surcharge Fee $15.00
State Surcharge Fee $7.50
TOTAL 437.06
PAYMENTS
$437.06 was paid on 04/27/2023 by Credit(8731838822)