HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/09/2023-01:52 PM
To: iiseasonsinc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3036
Invoice Date 10/09/2023
Invoice Amount$314.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
II Seasons RB23-000554
Jennifer Villeneuve
216 Myrtle St W#292
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
TOTAL 314.06
PAYMENTS
$314.06 was paid on 10/09/2023 by Amex(120047271283)