HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/14/2022- 10:03 AM
To: jeremiah@greenway-remodeling.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2912
Invoice Date 11/14/2022
Invoice Amount$91.95
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Greenway Remodeling LLC RB22-000543
Jeremiah carlson
13437 basswood lane
Fee Amount
Fire Surcharge Fee $2.47
State Surcharge Fee $1.23
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.95
PAYMENTS
$91.95 was paid on 11/14/2022 by Credit(8279330366)