HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/14/2023-08:39 AM
To: jrodriguez@bauerservicesinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#997
Invoice Date 04/14/2023
Invoice Amount$45.14
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Bauer Services II RB23-000146
Jorge Rodriguez
730 Buchanan Street
Fee Amount
Fire Surcharge Fee $0.93
State Surcharge Fee $0.46
Permit Fee $38.75
Contractor Fee $5.00
TOTAL 45.14
PAYMENTS
$45.14 was paid on 04/14/2023 by Credit(8695581161)