HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/15/2022- 12:22 PM
To: tabitha@prominentconstructionllc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2639
Invoice Date 10/15/2022
Invoice Amount$123.18
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Prominent Construction LLC RB22-000482
Tabitha Jeurissen
14525 Highway 7
Fee Amount
Fire Surcharge Fee $4.62
State Surcharge Fee $2.31
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 123.18
PAYMENTS
$123.18 was paid on 10/15/2022 by Credit(8200974571)