HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/03/2023-01:14 PM
To: soliscampoverde94@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2978
Invoice Date 10/03/2023
Invoice Amount$149.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000546
Monica Solis Campoverde
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $7.00
State Surcharge Fee $3.50
TOTAL 149.75
PAYMENTS
$149.75 was paid on 10/03/2023 by Credit(120038761909)