HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 07/20/2022-02:57 PM
To: 4thedtails@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1779
Cln'of Invoice Date 07/20/2022
Fridley Invoice Amount$169.58
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
D-Tails Construction Services Inc RB22-000290
Gregory A Flor
4428 Garfield Ave
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $7.55
State Surcharge Fee $3.78
Contractor Fee $5.00
TOTAL 169.58
PAYMENTS
$169.58 was paid on 07/20/2022 by Credit(7969458732)