HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/28/2022- 12:48 PM
To: peakxteriorsllc@mac.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1848
Cln'of Invoice Date 07/28/2022
Fridley Invoice Amount$108.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PEAK XTERIORS LLC. RB22-000305
Patrick McNamara
14939 RAVEN ST NW
Fee Amount
Fire Surcharge Fee $3.85
State Surcharge Fee $1.93
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 108.03
PAYMENTS
$108.03 was paid on 07/28/2022 by Credit(7990496795)