HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/14/2023- 10:10 AM
To: permits@archwaycontracting.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1000
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#
Archway Contracting RB23-000148
Marty Jo Endres
13326 Highway 65 NE
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(8695821302)