HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/08/2022-08:06 AM
To: tgbuilders@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1621
Cln'of Invoice Date 07/08/2022
Fridley Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
T&G Builders Inc RB22-000257
Todd Wilcox
8492 Long Lake Rd.
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 07/08/2022 by Credit(7935974242)