HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/11/2022-01:05 PM
To: bpreuss@aspenexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2906
Invoice Date 11/11/2022
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Aspen Exteriors, Inc RB22-000542
Brian Preuss
14245 St Francis Blvd Ste 101
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.34
PAYMENTS
$107.34 was paid on 11/11/2022 by Credit(8272807345)