HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/03/2023-02:17 PM
To: Stom0045@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2611
Invoice Date 09/03/2023
Invoice Amount$40.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000396
Marcus Stombaugh
6548 Channel rd NE
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 09/03/2023 by Credit(44273320432)