HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/06/2023-03:24 PM
To: HELLEN@MYTACHENY.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2652
Invoice Date 09/06/2023
Invoice Amount$300.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
tacheny exteriors RB23-000475
Hellen Bustamante
5201 GERSHWIN AVE N
Fee Amount
Building Permit Fee $279.25
Fire Surcharge Fee $12.98
State Surcharge Fee $8.11
TOTAL 300.34
PAYMENTS
$300.34 was paid on 09/06/2023 by Credit(64587040781)