HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/05/2022-02:17 PM
To: nicki.svendsen@superiorbuildersinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1592
Cln'of Invoice Date 07/05/2022
Fridley Invoice Amount$123.42
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Superior Builders Inc RB22-000250
David Boughton
6361 Sunfish Lake Ct Suite 400
Fee Amount
Fire Surcharge Fee $4.78
State Surcharge Fee $2.39
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 123.42
PAYMENTS
$123.42 was paid on 07/05/2022 by Credit(7928455459)