HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/03/2023-05:16 PM
To: car.cram22@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2985
Invoice Date 10/03/2023
Invoice Amount$87.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000557
Carlos Arrazola
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $3.00
State Surcharge Fee $1.50
TOTAL 87.75
PAYMENTS
$87.75 was paid on 10/03/2023 by Credit(120039268158)