HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/28/2023- 11:21 AM
To: ayemaneab2l@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2936
Invoice Date 09/28/2023
Invoice Amount$72.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000537
Alador Yemaneab
4953 Roman Rd
Fee Amount
Building Permit Fee $69.25
Fire Surcharge Fee $2.00
State Surcharge Fee $1.00
TOTAL 72.25
PAYMENTS
$72.25 was paid on 09/28/2023 by Credit(120029663848)