HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 05/18/2022-02:23 PM
To: JFKGOLF@aol.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1132
Invoice Date 05/18/2022
Invoice Amount$91.95
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
JFK EXTERIORS LLC RB22-000175
Jerry Kiekhoefer
8462 Jeffery Ave S
Fee Amount
Fire Surcharge Fee $2.47
State Surcharge Fee $1.23
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.95
PAYMENTS
$91.95 was paid on 05/18/2022 by Credit(7798130987)