HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 05/10/2022-03:13 PM
To: isabel@mytacheny.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1045
Invoice Date 05/10/2022
Invoice Amount$138.14
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Tacheny Exteriors RB22-000166
Isabel Gutierrez
49 S Owasso Blvd W
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $5.26
State Surcharge Fee $2.63
Contractor Fee $5.00
TOTAL 138.14
PAYMENTS
$138.14 was paid on 05/10/2022 by Credit(7777057857)