HomeMy WebLinkAboutYour citizenserve payment has been received (33) From: noreply-portal@citizenserve.com
Sent: 04/05/2023- 11:16 AM
To: info@alexanderexteriorsmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#911
Invoice Date 04/05/2023
Invoice Amount$138.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Alexander Exteriors RB23-000129
Alyssa Kennedy
5100 Edina Industrial Blvd
Fee Amount
Fire Surcharge Fee $5.70
State Surcharge Fee $2.85
Permit Fee $125.25
Contractor Fee $5.00
TOTAL 138.80
PAYMENTS
$138.80 was paid on 04/05/2023 by Credit(8672129564)