HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/25/2023-04:08 PM
To: Kjnelsonl3@outlook.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2883
Invoice Date 09/25/2023
Invoice Amount$101.90
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000454
Kristen Nelson
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.10
State Surcharge Fee $1.55
0.00
TOTAL 101.90
PAYMENTS
$101.90 was paid on 09/25/2023 by Credit(120025004963)