HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 03/16/2023- 10:49 AM
To: Dustyn@onenationexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#698
Invoice Date 03/16/2023
Invoice Amount$201.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
One Nation Exteriors LLC RB23-000096
Zach Muchlinski
2885 Country Dr.
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
Contractor Fee $5.00
TOTAL 201.25
PAYMENTS
$201.25 was paid on 03/16/2023 by Credit(8617709669)