HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 03/23/2022-09:42 AM
To: chuck@goabcseamless.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#489
Invoice Date 03/23/2022
Invoice Amount$87.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ABC Seamless/Twin City Exteriors RB22-000070
Chuck Flodstrom
9060 Zachary Lane N.
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $2.50
State Surcharge Fee $1.25
TOTAL 87.00
PAYMENTS
$87.00 was paid on 03/23/2022 by Credit(7646916876)