HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/09/2022-04:11 PM
To: accounting@perkinsmediagroup.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2291
Invoice Date 09/09/2022
Invoice Amount$108.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Chris Mangroo LLC RB22-000400
Eric Perkins
23155 Plateau Dr
Fee Amount
Fire Surcharge Fee $3.85
State Surcharge Fee $1.93
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 108.03
PAYMENTS
$108.03 was paid on 09/09/2022 by Credit(8106085584)