HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 07/11/2022- 11:39 AM
To: office@presidentialconstructioninc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1644
Cln'of Invoice Date 07/11/2022
Fridley Invoice Amount$107.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000264
Austin Metzger
6885 Sycamore In n Suite 220
Fee Amount
Fire Surcharge Fee $3.70
State Surcharge Fee $1.85
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.80
PAYMENTS
$107.80 was paid on 07/11/2022 by Credit(7944134667)