HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/10/2022- 12:19 PM
To: welter.invoices@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1971
Cln'of Invoice Date 08/10/2022
Fridley Invoice Amount$138.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Welter Construction RB22-000330
Roger Welter
16860 Hwy 10
Fee Amount
Fire Surcharge Fee $5.24
State Surcharge Fee $2.62
Permit Fee $125.25
Contractor Fee $5.00
TOTAL 138.11
PAYMENTS
$138.11 was paid on 08/10/2022 by Credit(8025572683)