HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/28/2023-06:05 AM
To: charleslemal360@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1174
Invoice Date 04/28/2023
Invoice Amount$191.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000163
Jennifer Lema
1360 Hillcrest Dr NE
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $5.00
State Surcharge Fee $2.50
TOTAL 191.06
PAYMENTS
$191.06 was paid on 04/28/2023 by Credit(8733549883)