HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/25/2023- 12:19 PM
To: brendanbonne1185@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3238
Invoice Date 10/25/2023
Invoice Amount$165.71
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000600
Brendan Bonnell
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.50
State Surcharge Fee $1.75
TOTAL 165.71
PAYMENTS
$165.71 was paid on 10/25/2023 by Check(120077466199)