HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 11/13/2023- 10:10 PM
To: n.jedlenski@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3435
Invoice Date 11/13/2023
Invoice Amount$773.31
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000627
Natalie Jedlenski
1537 Briarknoll Drive
Fee Amount
Building Permit Fee $441.75
Plan Review Fee $287.14
Fire Surcharge Fee $29.61
State Surcharge Fee $14.81
TOTAL 773.31
PAYMENTS
$773.31 was paid on 11/13/2023 by Check(120114753204)