HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/30/2022- 12:52 PM
To: permits@archwaycontracting.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2172
Cln'of Invoice Date 08/30/2022
Fridley Invoice Amount$107.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Archway Contracting RB22-000377
Marty Jo Endres
13326 Highway 65 NE
Fee Amount
Fire Surcharge Fee $3.24
State Surcharge Fee $1.62
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.11
PAYMENTS
$107.11 was paid on 08/30/2022 by Credit(8077882895)