HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/18/2022-02:01 PM
To: Lisak@arkocompanies.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2061
Cln'of Invoice Date 08/18/2022
Fridley Invoice Amount$122.49
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Arko Exteriors Inc RB22-000347
Lisa Koschney
1550 94th Lane NE
Fee Amount
Fire Surcharge Fee $4.16
State Surcharge Fee $2.08
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.49
PAYMENTS
$122.49 was paid on 08/18/2022 by Credit(8046935042)