HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 08/14/2022-06:20 PM
To: trottbinnsconstruction@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2005
Cln'of Invoice Date 08/14/2022
Fridley Invoice Amount$106.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Trott-Binns Construction, LLC PR22-000137
Tamiko Trott-Binns
764 Carroll Avenue
Fee Amount
Permit Fee $105.00
State Surcharge Fee $1.00
TOTAL 106.00
PAYMENTS
$106.00 was paid on 08/14/2022 by Credit(8036524466)