HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/09/2022- 11:25 AM
To: info@fulsaas-exteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2880
Invoice Date 11/09/2022
Invoice Amount$122.49
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Fulsaas Exteriors INC RB22-000536
Ryan Fulsaas
1574 131 st CT W
Fee Amount
Fire Surcharge Fee $4.16
State Surcharge Fee $2.08
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.49
PAYMENTS
$122.49 was paid on 11/09/2022 by Credit(8266646525)