HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/29/2023-08:06 AM
To: Jordan.jamesf@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3808
Invoice Date 12/29/2023
Invoice Amount$149.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000709
James Jordan
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $7.00
State Surcharge Fee $3.50
TOTAL 149.75
PAYMENTS
$149.75 was paid on 12/29/2023 by Amex(120197508673)