HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/18/2022- 10:46 AM
To: lisam@budgetexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1735
Cln'of Invoice Date 07/18/2022
Fridley Invoice Amount$841.28
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
BUDGET EXTERIORS RB22-000280
Kenneth Thompson
8017 Nicollet Ave S
Fee Amount
Building Permit Fee $741.75
Fire Surcharge Fee $63.02
State Surcharge Fee $31.51
Contractor Fee $5.00
TOTAL 841.28
PAYMENTS
$841.28 was paid on 07/18/2022 by Credit(7963171855)