HomeMy WebLinkAboutYour citizenserve payment has been received (51) From: noreply-portal@citizenserve.com
Sent: 05/01/2023-08:11 AM
To: rggrone@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1207
Invoice Date 05/01/2023
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Access Builders Corporation RB23-000179
Randy Grone
2685 133rd St W.
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.34
PAYMENTS
$107.34 was paid on 05/01/2023 by Credit(8741713480)