HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/08/2022-05:43 PM
To: kritika@mnevergreen.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1629
Cln'of Invoice Date 07/08/2022
Fridley Invoice Amount$91.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Evergreen Construction Company,Inc RB22-000260
Kritika Shah
1200 Centre Pointe Curve
Fee Amount
Fire Surcharge Fee $2.00
State Surcharge Fee $1.00
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.25
PAYMENTS
$91.25 was paid on 07/08/2022 by Credit(7937868985)