HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/25/2023- 11:23 AM
To: Kpkost@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1129
Invoice Date 04/25/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
American Pro Exteriors RB23-000170
Kenny Kost
5530 Peterson road
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 04/25/2023 by Credit(8725771139)