HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 05/23/2022-08:46 AM
To: mrobinson@rcimn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1157
Invoice Date 05/23/2022
Invoice Amount$38.81
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Robinson Construction Inc RB22-000179
Matt Robinson
Robinson Construction Inc
Fee Amount
Fire Surcharge Fee $0.77
State Surcharge Fee $0.39
Permit Fee $32.65
Contractor Fee $5.00
TOTAL 38.81
PAYMENTS
$38.81 was paid on 05/23/2022 by Credit(7809696472)