HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/06/2023-02:59 PM
To: pasann200l@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2651
Invoice Date 09/06/2023
Invoice Amount$32.38
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
pasann construction inc RB23-000483
paschal njoku
7710 brooklyn blvd
Fee Amount
Building Permit Fee $26.55
Fire Surcharge Fee $0.55
State Surcharge Fee $0.28
Contractor Fee $5.00
TOTAL 32.38
PAYMENTS
$32.38 was paid on 09/06/2023 by Credit(64586982643)