HomeMy WebLinkAboutYour citizenserve payment has been received (372) From: noreply-portal@citizenserve.com
Sent: 06/01/2023-05:02 PM
To: kaiwynnx@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1590
Invoice Date 06/01/2023
Invoice Amount$118.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000268
Khai Nguyen
N/A
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $5.00
State Surcharge Fee $2.50
TOTAL 118.75
PAYMENTS
$118.75 was paid on 06/01/2023 by Credit(8824948300)