HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/10/2022-01:20 PM
To: darin@tcsidingprofessionals.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2901
Invoice Date 11/10/2022
Invoice Amount$513.45
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
twin cities siding prof RB22-000541
darin miller
6500 Carlson Dr
Fee Amount
Building Permit Fee $461.95
Fire Surcharge Fee $31.00
State Surcharge Fee $15.50
Contractor Fee $5.00
TOTAL 513.45
PAYMENTS
$513.45 was paid on 11/10/2022 by Credit(8269910267)