HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/28/2023-03:15 PM
To: natasha@ashcoexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#535
Invoice Date 02/28/2023
Invoice Amount$91.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ashco Exteriors RB23-000071
Jason Jeppesen
1320 81 st Ave NE
Fee Amount
Fire Surcharge Fee $2.00
State Surcharge Fee $1.00
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.25
PAYMENTS
$91.25 was paid on 02/28/2023 by Credit(8573680803)