HomeMy WebLinkAboutYour citizenserve payment has been received (303) From: noreply-portal@citizenserve.com
Sent: 05/24/2023- 12:05 PM
To: nextgen-construction@outlook.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1516
Invoice Date 05/24/2023
Invoice Amount$91.70
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000241
Bong Mona
2280 Navajo Rd
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $2.30
State Surcharge Fee $1.15
Contractor Fee $5.00
TOTAL 91.70
PAYMENTS
$91.70 was paid on 05/24/2023 by Credit(8803495727)