HomeMy WebLinkAboutYour citizenserve payment has been received (45) From: noreply-portal@citizenserve.com
Sent: 04/28/2023-03:27 PM
To: michael.presley@abc-usa.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1197
Invoice Date 04/28/2023
Invoice Amount$107.57
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
American Building Contractors RB23-000177
Mike Presley
2960 Judicial Rd, ste 100
Fee Amount
Fire Surcharge Fee $3.55
State Surcharge Fee $1.77
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.57
PAYMENTS
$107.57 was paid on 04/28/2023 by Credit(8735131528)