HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 03/28/2022-03:08 PM
To: tritonexteriors@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#545
Invoice Date 03/28/2022
Invoice Amount$117.95
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Triton Exteriors Inc RB22-000078
Bill Cranston
1550 loth St NW
Fee Amount
Fire Surcharge Fee $4.47
State Surcharge Fee $2.23
Permit Fee $111.25
TOTAL 117.95
PAYMENTS
$117.95 was paid on 03/28/2022 by Credit(7660744184)