HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 09/17/2022-06:56 AM
To: eric@zupsconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2355
Invoice Date 09/17/2022
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Zups Construction LLC RB22-000412
Eric Zupancich
3122 Shorewood Dr
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.34
PAYMENTS
$107.34 was paid on 09/17/2022 by Credit(8125512243)