HomeMy WebLinkAboutYour citizenserve payment has been received (304) From: noreply-portal@citizenserve.com
Sent: 05/24/2023-01:08 PM
To: Nikki19829@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1517
Invoice Date 05/24/2023
Invoice Amount$337.43
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000249
Nicole Duncan
Fee Amount
Building Permit Fee $195.25
Plan Review Fee $126.91
Fire Surcharge Fee $10.18
State Surcharge Fee $5.09
0.00
TOTAL 337.43
PAYMENTS
$337.43 was paid on 05/24/2023 by Credit(8803697658)