HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/12/2022-03:44 PM
To: service@newexterior.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1067
Invoice Date 05/12/2022
Invoice Amount$154.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
SMA Exteriors &Restoration RB22-000171
Laurel Sublet
19340
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $7.00
State Surcharge Fee $3.50
Contractor Fee $5.00
TOTAL 154.75
PAYMENTS
$154.75 was paid on 05/12/2022 by Credit(7782639980)