HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/07/2022-03:01 PM
To: isabel@mytacheny.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#670
Invoice Date 04/07/2022
Invoice Amount$91.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Tacheny Exteriors RB22-000100
Isabel Gutierrez
49 S Owasso Blvd W
Fee Amount
Fire Surcharge Fee $2.00
State Surcharge Fee $1.00
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.25
PAYMENTS
$91.25 was paid on 04/07/2022 by Credit(7689383063)