HomeMy WebLinkAboutYour citizenserve payment has been received (526) From: noreply-portal@citizenserve.com
Sent: 06/15/2023- 10:47 AM
To: hayatomar226@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1788
Invoice Date 06/15/2023
Invoice Amount$165.47
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000293
Hayat Omar
6209 Baker Ave NE
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.34
State Surcharge Fee $1.67
TOTAL 165.47
PAYMENTS
$165.47 was paid on 06/15/2023 by Credit(8860678782)