HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/07/2022-01:52 PM
To: lisam@budgetexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2572
Invoice Date 10/07/2022
Invoice Amount$123.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
BUDGET EXTERIORS RB22-000461
Kenneth Thompson
8017 Nicollet Ave S
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $4.98
State Surcharge Fee $2.49
Contractor Fee $5.00
TOTAL 123.72
PAYMENTS
$123.72 was paid on 10/07/2022 by Credit(8180041247)