Loading...
HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com Sent: 07/18/2022-09:52 AM To: Permits@optionsexteriors.com Subject:Your citizenserve payment has been received INVOICE Invoice# 1733 Cln'of Invoice Date 07/18/2022 Fridley Invoice Amount$106.87 PAID City of Fridley 7071 University Ave N.E. Fridley, MN 55432-4303 BILLED TO LICENSE# Options Exteriors (A Better Way to Build) RB22-000281 Maggie Pantaleon 6340 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 07/18/2022 by Credit(7962983700)