HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/25/2022- 10:19 AM
To: bpreuss@aspenexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2742
Invoice Date 10/25/2022
Invoice Amount$122.26
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Aspen Exteriors, Inc RB22-000503
Brian Preuss
14245 St Francis Blvd Ste 101
Fee Amount
Fire Surcharge Fee $4.01
State Surcharge Fee $2.00
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.26
PAYMENTS
$122.26 was paid on 10/25/2022 by Credit(8226071241)