HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/23/2022- 11:59 AM
To: nickb247@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2099
Cln'of Invoice Date 08/23/2022
Fridley Invoice Amount$91.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Bolechowski Construction RB22-000359
Nicholas Bolechowski
3031 Croft Dr
Fee Amount
Fire Surcharge Fee $2.31
State Surcharge Fee $1.16
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.72
PAYMENTS
$91.72 was paid on 08/23/2022 by Credit(8059447396)