HomeMy WebLinkAboutYour citizenserve payment has been received (66) From: noreply-portal@citizenserve.com
Sent: 05/01/2023-03:30 PM
To: info@ungerman.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1235
Invoice Date 05/01/2023
Invoice Amount$123.18
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
R.A. Ungerman Const. Co, Inc. RB23-000180
Ungerman Inc.
14000 21 st Ave N
Fee Amount
Fire Surcharge Fee $4.62
State Surcharge Fee $2.31
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 123.18
PAYMENTS
$123.18 was paid on 05/01/2023 by Credit(8743293291)