HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/26/2022-04:25 PM
To: marisol@leveledgeco.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2447
Invoice Date 09/26/2022
Invoice Amount$92.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Level Edge Construction RB22-000430
Oscar Rodriguez
9600 79th St So, Cottage Grove, MN 55016
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 09/26/2022 by Credit(8150149470)