HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/27/2023-01:51 PM
To: aida.elena.molina@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2923
Invoice Date 09/27/2023
Invoice Amount$117.40
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000522
Aida Molina
6600 Hickory St NE
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $4.10
State Surcharge Fee $2.05
0.00
TOTAL 117.40
PAYMENTS
$117.40 was paid on 09/27/2023 by Credit(120028130657)