HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/14/2023- 11:33 AM
To: camp4seth@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2735
Invoice Date 09/14/2023
Invoice Amount$166.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000493
Tom Campbell
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.97
State Surcharge Fee $1.98
TOTAL 166.41
PAYMENTS
$166.41 was paid on 09/14/2023 by Credit(120007377904)