HomeMy WebLinkAboutYour citizenserve payment has been received (11) From: noreply-portal@citizenserve.com
Sent: 04/14/2022-02:21 PM
To: Lisak@arkocompanies.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#775
Invoice Date 04/14/2022
Invoice Amount$38.92
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Arko Exteriors Inc RB22-000113
Lisa Koschney
1550 94th Lane NE
Fee Amount
Fire Surcharge Fee $0.77
State Surcharge Fee $0.50
Permit Fee $32.65
Contractor Fee $5.00
TOTAL 38.92
PAYMENTS
$38.92 was paid on 04/14/2022 by Credit(7707273369)