HomeMy WebLinkAboutYour citizenserve payment has been received (422) From: noreply-portal@citizenserve.com
Sent: 06/06/2023-06:17 PM
To: Brianamatrious@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1648
Invoice Date 06/06/2023
Invoice Amount$239.51
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000218
Briana Matrious
5484 Meister Road
Fee Amount
Building Permit Fee $139.25
Plan Review Fee $90.51
Fire Surcharge Fee $6.50
State Surcharge Fee $3.25
TOTAL 239.51
PAYMENTS
$239.51 was paid on 06/06/2023 by Credit(8838575472)