HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/03/2022- 10:42 AM
To: info@alexanderexteriorsmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2832
Invoice Date 11/03/2022
Invoice Amount$108.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Alexander Exteriors RB22-000521
Alyssa Kennedy
5100 Edina Industrial Blvd
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $4.00
State Surcharge Fee $2.00
Contractor Fee $5.00
TOTAL 108.25
PAYMENTS
$108.25 was paid on 11/03/2022 by Credit(8250143538)