HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/08/2022-08:30 AM
To: lexingtonremodeling@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2576
Invoice Date 10/08/2022
Invoice Amount$107.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MN0312 RB22-000463
Brian Simmons
976 HARDWOOD AVE
Fee Amount
Fire Surcharge Fee $3.24
State Surcharge Fee $1.62
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.11
PAYMENTS
$107.11 was paid on 10/08/2022 by Credit(8181829082)