HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 04/26/2022- 10:50 AM
To: Jeff@elevateext.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#888
Invoice Date 04/26/2022
Invoice Amount$92.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ELEVATE EXTERIOR & REMODELING INC RB22.000144
Jeffrey Oneil
6363 DEERWOOD LN
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $3.00
State Surcharge Fee $1.50
Contractor Fee $5.00
TOTAL 92.75
PAYMENTS
$92.75 was paid on 04/26/2022 by Credit(7736997985)