HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/18/2023-09:54 AM
To: johndouganemail@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3136
Invoice Date 10/18/2023
Invoice Amount$39.53
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000566
John Dougan
Fee Amount
Building Permit Fee $23.50
Plan Review Fee $15.28
Fire Surcharge Fee $0.50
State Surcharge Fee $0.25
TOTAL 39.53
PAYMENTS
$39.53 was paid on 10/18/2023 by Credit(120066086906)