HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/04/2022-05:03 PM
To: jrsdoorsandmore@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1919
Cln'of Invoice Date 08/04/2022
Fridley Invoice Amount$54.85
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
jrs doors and more RB22-000210
jared landon
1733 500th st w
Fee Amount
Building Permit Fee $47.90
Fire Surcharge Fee $1.30
State Surcharge Fee $0.65
Contractor Fee $5.00
0.00
TOTAL 54.85
PAYMENTS
$54.85 was paid on 08/04/2022 by Credit(8010630134)