HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 05/31/2022-09:55 AM
To: mike@bulletproofbuildersllc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1245
Invoice Date 05/31/2022
Invoice Amount$92.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
BULLETPROOF BUILDERS LLC RB22-000191
Mike Haider
7022 East Fish Lake Road
Fee Amount
Fire Surcharge Fee $2.77
State Surcharge Fee $1.39
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.41
PAYMENTS
$92.41 was paid on 05/31/2022 by Credit(7830160926)