HomeMy WebLinkAboutYour citizenserve payment has been received (82) From: noreply-portal@citizenserve.com
Sent: 05/02/2023- 12:28 PM
To: permits@chi-service.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1253
Invoice Date 05/02/2023
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000184
Daniel Bydlon
7455 France Ave N, #194
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.34
PAYMENTS
$107.34 was paid on 05/02/2023 by Credit(8745846353)