HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/09/2022- 11:10 AM
To: darin@tcsidingprofessionals.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1337
Invoice Date 06/09/2022
Invoice Amount$261.93
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
twin cities siding prof RB22-000208
darin miller
6500 Carlson Dr
Fee Amount
Building Permit Fee $237.25
Fire Surcharge Fee $13.12
State Surcharge Fee $6.56
Contractor Fee $5.00
TOTAL 261.93
PAYMENTS
$261.93 was paid on 06/09/2022 by Credit(7859375278)