HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/26/2022-02:28 PM
To: darin@tcsidingprofessionals.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2148
Cln'of Invoice Date 08/26/2022
Fridley Invoice Amount$246.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
twin cities siding prof RB22-000370
darin miller
6500 Carlson Dr
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.00
State Surcharge Fee $6.00
Contractor Fee $5.00
TOTAL 246.25
PAYMENTS
$246.25 was paid on 08/26/2022 by Credit(8068294973)