HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 09/21/2022- 10:03 AM
To: aiston@alltradeconstructiommn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2391
Invoice Date 09/21/2022
Invoice Amount$122.95
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Alltrade Construction Services LLC RB22-000419
Aiston DeGeest
26438 PACKARD ST NE
Fee Amount
Fire Surcharge Fee $4.47
State Surcharge Fee $2.23
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.95
PAYMENTS
$122.95 was paid on 09/21/2022 by Credit(8135611175)