HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/23/2023-01:41 AM
To: listol3@icloud.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2511
Invoice Date 08/23/2023
Invoice Amount$40.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
My home RB23-000445
Daniel Medina
7138 quantico ct
Fee Amount
Building Permit Fee $38.75
Fire Surcharge Fee $1.00
State Surcharge Fee $0.50
TOTAL 40.25
PAYMENTS
$40.25 was paid on 08/23/2023 by Credit(9032829202)