HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 03/30/2022-03:31 PM
To: constructioncondios@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#577
Invoice Date 03/30/2022
Invoice Amount$102.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Construction Con Dios, LLC RB22-000083
Benjamin Katorosz
2277 133rd Lane NW
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
TOTAL 102.34
PAYMENTS
$102.34 was paid on 03/30/2022 by Credit(7666219837)