HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/06/2023-06:46 PM
To: Sonador6688@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2658
Invoice Date 09/06/2023
Invoice Amount$134.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000471
Gustavo Becerra
Twin cities home repair
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $6.00
State Surcharge Fee $3.00
TOTAL 134.25
PAYMENTS
$134.25 was paid on 09/06/2023 by Credit(64587397882)