HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/22/2023- 12:31 PM
To: cirilor922@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2858
Invoice Date 09/22/2023
Invoice Amount$191.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000528
Cirilo Rivera
5941 4th Street Northeast
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $5.00
State Surcharge Fee $2.50
TOTAL 191.06
PAYMENTS
$191.06 was paid on 09/22/2023 by Check(120020836429)