HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/17/2023-07:11 PM
To: cjcincotta29@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 133
Invoice Date 01/17/2023
Invoice Amount$92.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Alstar Home Improvements LLC RB23-000019
Chris Cincotta
7420 Unity Avenue North
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $3.00
State Surcharge Fee $1.50
Contractor Fee $5.00
TOTAL 92.75
PAYMENTS
$92.75 was paid on 01/17/2023 by Credit(8462393832)