HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/11/2022-09:22 AM
To: danamhenjum@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2594
Invoice Date 10/11/2022
Invoice Amount$107.42
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
North Country Construction and Remodeling, LLC RB22-000462
Dana Henjum
21245 Gypsy Valley Rd. NW
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.45
State Surcharge Fee $1.72
Contractor Fee $5.00
TOTAL 107.42
PAYMENTS
$107.42 was paid on 10/11/2022 by Credit(8189407804)