HomeMy WebLinkAboutYour citizenserve payment has been received (27) From: noreply-portal@citizenserve.com
Sent: 08/03/2022- 10:26 AM
To: cmarkus@advancedexteriorsmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1900
City of Invoice Date 08/03/2022
Fridley Invoice Amount$45.18
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Advanced Exteriors Inc RB22-000313
Chad Markus
21801 Horseshoe Trail
Fee Amount
Misc Fee $0.04
Fire Surcharge Fee $0.93
State Surcharge Fee $0.46
Permit Fee $38.75
Contractor Fee $5.00
TOTAL 45.18
PAYMENTS
$45.18 was paid on 08/03/2022 by Credit(8006572139)