HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/26/2022- 12:13 PM
To: evelin@mytacheny.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2436
Invoice Date 09/26/2022
Invoice Amount$92.18
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
tacheny exteriors RB22-000425
Evelin Nitardy
49 South Owasso Blvd W
Fee Amount
Fire Surcharge Fee $2.62
State Surcharge Fee $1.31
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.18
PAYMENTS
$92.18 was paid on 09/26/2022 by Credit(8149274632)