HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/04/2022-03:26 PM
To: production@snapconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1917
Cln'of Invoice Date 08/04/2022
Fridley Invoice Amount$122.73
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Snap Construction RB22-000316
Jenna Harris
10951 Bren Road East
Fee Amount
Fire Surcharge Fee $4.32
State Surcharge Fee $2.16
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.73
PAYMENTS
$122.73 was paid on 08/04/2022 by Credit(8010358476)