HomeMy WebLinkAboutYour citizenserve payment has been received (154) From: noreply-portal@citizenserve.com
Sent: 05/09/2023-01:40 PM
To: spreeman@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1338
Invoice Date 05/09/2023
Invoice Amount$278.15
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000201
Ann McCarthy
Fee Amount
Building Permit Fee $251.25
Fire Surcharge Fee $14.60
State Surcharge Fee $7.30
Contractor Fee $5.00
TOTAL 278.15
PAYMENTS
$278.15 was paid on 05/09/2023 by Credit(8764851530)