HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/09/2022-02:18 PM
To: admin@myproexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1028
Invoice Date 05/09/2022
Invoice Amount$371.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Professional Exteriors Inc. RB22-000164
Angela Halstead
5376 260th St
Fee Amount
Building Permit Fee $335.25
Fire Surcharge Fee $21.00
State Surcharge Fee $10.50
Contractor Fee $5.00
TOTAL 371.75
PAYMENTS
$371.75 was paid on 05/09/2022 by Credit(7773987637)