HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/13/2023- 12:33 PM
To: faith-construction@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#396
Invoice Date 02/13/2023
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Faith construction company Inc. RB23-000050
Samer Alamy
1403 Silver Lake Road NW
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 02/13/2023 by Credit(8533600373)