HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/12/2023-04:19 PM
To: alinagonzalez@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2712
Invoice Date 09/12/2023
Invoice Amount$37.05
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000491
Alina Gonzalez
Fee Amount
Building Permit Fee $35.70
Fire Surcharge Fee $0.90
State Surcharge Fee $0.45
TOTAL 37.05
PAYMENTS
$37.05 was paid on 09/12/2023 by Check(120004500176)