HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/23/2023- 11:00 PM
To: Jordan.jamesf@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2521
Invoice Date 08/23/2023
Invoice Amount$273.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000448
James Jordan
Fee Amount
Building Permit Fee $251.25
Fire Surcharge Fee $15.00
State Surcharge Fee $7.50
TOTAL 273.75
PAYMENTS
$273.75 was paid on 08/23/2023 by Credit(9035313843)