HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/12/2023-08:46 PM
To: brooke.andl995@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2714
Invoice Date 09/12/2023
Invoice Amount$351.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000498
Brooke Anderson
5818 Hackmann Ave NE
Fee Amount
Building Permit Fee $321.25
Fire Surcharge Fee $20.00
State Surcharge Fee $10.00
TOTAL 351.25
PAYMENTS
$351.25 was paid on 09/12/2023 by Credit(120004823164)