HomeMy WebLinkAboutYour citizenserve payment has been received (121) From: noreply-portal@citizenserve.com
Sent: 05/04/2023-01:55 PM
To: contact@ firstchoicehandyman.co
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1297
Invoice Date 05/04/2023
Invoice Amount$70.85
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
First Choice Handyman LLC RB23-000191
Presly Wilkie
10491 Quince St NW
Fee Amount
Building Permit Fee $63.15
Fire Surcharge Fee $1.80
State Surcharge Fee $0.90
Contractor Fee $5.00
TOTAL 70.85
PAYMENTS
$70.85 was paid on 05/04/2023 by Credit(8751831927)