HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/17/2023- 10:13 AM
To: tomg@tjexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#438
Invoice Date 02/17/2023
Invoice Amount$526.55
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
TJ Exteriors Inc RB23-000053
Thomas Gestach
16150 Dutoit Road
Fee Amount
Building Permit Fee $472.05
Fire Surcharge Fee $33.00
State Surcharge Fee $16.50
Contractor Fee $5.00
TOTAL 526.55
PAYMENTS
$526.55 was paid on 02/17/2023 by Credit(8544206325)