HomeMy WebLinkAboutYour citizenserve payment has been received (91) From: noreply-portal@citizenserve.com
Sent: 05/02/2023-06:19 PM
To: matt@pineviewbuilders.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1262
Invoice Date 05/02/2023
Invoice Amount$15.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Pineview Builders Inc. RB23-000186
Matt Czech
2201 Lexington Ave N
Fee Amount
Fire Surcharge Fee $6.94
State Surcharge Fee $3.47
Contractor Fee $5.00
TOTAL 15.41
PAYMENTS
$15.41 was paid on 05/02/2023 by Credit(8746913827)