HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 03/17/2022- 12:00 PM
To: cnelson@premiereexteriors.us
Subject:Your citizenserve payment has been received
INVOICE
Invoice#417
Invoice Date 03/17/2022
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Premiere Exteriors LLC RB22-000056
Carey Nelson
12235 Wood Lake Drive
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.34
PAYMENTS
$107.34 was paid on 03/17/2022 by Credit(7631625985)