HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 10/14/2022-04:05 PM
To: info@ungerman.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2638
Invoice Date 10/14/2022
Invoice Amount$73.97
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
R.A. Ungerman Const. Co, Inc. RB22-000481
Ungerman Inc.
14000 21 st Ave N
Fee Amount
Fire Surcharge Fee $1.85
State Surcharge Fee $0.92
Permit Fee $66.20
Contractor Fee $5.00
TOTAL 73.97
PAYMENTS
$73.97 was paid on 10/14/2022 by Credit(8199052690)