HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/21/2023-02:13 PM
To: Jjeepers412@aol.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2181
Invoice Date 07/21/2023
Invoice Amount$437.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000372
Joy CHRISTENSEN
870 Mississippi ST. ME
Fee Amount
Building Permit Fee $251.25
Plan Review Fee $163.31
Fire Surcharge Fee $15.00
State Surcharge Fee $7.50
TOTAL 437.06
PAYMENTS
$437.06 was paid on 07/21/2023 by Credit(8951872325)