HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/28/2022- 12:03 PM
To: stevewestlund@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2771
Invoice Date 10/28/2022
Invoice Amount$107.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Thunderstruck Exteriors, Inc, RB22-000509
steve westlund
8595 190th 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 10/28/2022 by Credit(8234501623)