HomeMy WebLinkAboutYour citizenserve payment has been received (531) From: noreply-portal@citizenserve.com
Sent: 06/15/2023-02:23 PM
To: ibrahim@mnrcinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1793
Invoice Date 06/15/2023
Invoice Amount$247.68
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MNRC RB23-000311
Ibrahim Ibrahim
12252 Nicollet Ave
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.95
State Surcharge Fee $6.48
Contractor Fee $5.00
0.00
TOTAL 247.68
PAYMENTS
$247.68 was paid on 06/15/2023 by Credit(8861425718)