HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/17/2022- 12:38 PM
To: classiccitycontractor@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1104
Invoice Date 05/17/2022
Invoice Amount$54.73
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Classic City Contractor LLC RB22-000174
Joseph Trongard
1200 Concord St N, Suite B 1
Fee Amount
Building Permit Fee $47.90
Fire Surcharge Fee $1.22
State Surcharge Fee $0.61
Contractor Fee $5.00
TOTAL 54.73
PAYMENTS
$54.73 was paid on 05/17/2022 by Credit(7795100269)