HomeMy WebLinkAboutYour citizenserve payment has been received (189) From: noreply-portal@citizenserve.com
Sent: 05/12/2023- 11:15 AM
To: joemanbl6@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1378
Invoice Date 05/12/2023
Invoice Amount$141.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000204
Djiedjom Blabuh
5245 Capitol Street NE
Fee Amount
Building Permit Fee $83.25
Plan Review Fee $54.11
Fire Surcharge Fee $2.70
State Surcharge Fee $1.35
TOTAL 141.41
PAYMENTS
$141.41 was paid on 05/12/2023 by Credit(8772675686)