HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/26/2023-07:49 PM
To: mark@foresightmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#232
Invoice Date 01/26/2023
Invoice Amount$28.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
foresight llc RB23-000033
mark vargas
3716 2 1/2 St. NE
Fee Amount
Building Permit Fee $23.50
Fire Surcharge Fee $0.20
State Surcharge Fee $0.10
Contractor Fee $5.00
TOTAL 28.80
PAYMENTS
$28.80 was paid on 01/26/2023 by Credit(8486028119)