HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 08/09/2022-09:18 AM
To: JACK@CLASENHOMESERVICES.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1953
Cln'of Invoice Date 08/09/2022
Fridley Invoice Amount$108.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Clasen Home Services Inc. RB22-000326
Jack Clasen
5440 209th Lane NE
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 08/09/2022 by Credit(8022210706)