HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/28/2022- 10:36 AM
To: Arleneewer@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1844
Cln'of Invoice Date 07/28/2022
Fridley Invoice Amount$101.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Corey Rose Construction LLC RB22-000302
Arlene Ewer
9156 Jefferson st ne
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
TOTAL 101.87
PAYMENTS
$101.87 was paid on 07/28/2022 by Credit(7989994106)