HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/04/2022-07:12 AM
To: kim@youngerexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2527
Invoice Date 10/04/2022
Invoice Amount$91.95
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Younger Exteriors RB22-000451
Kimberly Wabaunsee
Younger Exteriors. Inc.
Fee Amount
Fire Surcharge Fee $2.47
State Surcharge Fee $1.23
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.95
PAYMENTS
$91.95 was paid on 10/04/2022 by Credit(8170531445)