HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 12/02/2023-01:15 PM
To: nanderson525@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3628
Invoice Date 12/02/2023
Invoice Amount$313.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000673
Nicholas Anderson
Fee Amount
Building Permit Fee $181.25
Plan Review Fee $117.81
Fire Surcharge Fee $9.60
State Surcharge Fee $4.80
TOTAL 313.46
PAYMENTS
$313.46 was paid on 12/02/2023 by Credit(120151475461)