HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/21/2023-09:47 AM
To: rrich33@live.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2175
Invoice Date 07/21/2023
Invoice Amount$214.81
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000377
Rich Severson
Fee Amount
Building Permit Fee $125.25
Plan Review Fee $81.41
Fire Surcharge Fee $5.43
State Surcharge Fee $2.72
TOTAL 214.81
PAYMENTS
$214.81 was paid on 07/21/2023 by Credit(8950976782)