HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/01/2023-04:15 PM
To: production@stcroofs.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#283
Invoice Date 02/01/2023
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000037
Sean Graddy
2605 Cliff Rd
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 02/01/2023 by Credit(8503201950)