HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 05/03/2022-05:12 PM
To: dnhconstructionllc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#982
Invoice Date 05/03/2022
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
7634326302 RB22-000157
Garry Holmberg
15810 kiowa st nw
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 05/03/2022 by Credit(7758318995)