HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 09/08/2022-07:37 AM
To: info@alexanderexteriorsmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2261
Invoice Date 09/08/2022
Invoice Amount$92.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Alexander Exteriors RB22-000395
Alyssa Kennedy
5100 Edina Industrial Blvd
Fee Amount
Fire Surcharge Fee $2.77
State Surcharge Fee $1.39
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.41
PAYMENTS
$92.41 was paid on 09/08/2022 by Credit(8101698794)