HomeMy WebLinkAboutYour citizenserve payment has been received (36) From: noreply-portal@citizenserve.com
Sent: 04/18/2022-09:03 AM
To: service@newexterior.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#805
Invoice Date 04/18/2022
Invoice Amount$139.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
SMA Exteriors &Restoration RB22-000125
Laurel Sublet
19340
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $6.00
State Surcharge Fee $3.00
Contractor Fee $5.00
TOTAL 139.25
PAYMENTS
$139.25 was paid on 04/18/2022 by Credit(7715393196)