HomeMy WebLinkAboutYour citizenserve payment has been received (135) From: noreply-portal@citizenserve.com
Sent: 05/05/2023-04:02 PM
To: Permits@trinityexteriorsinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1312
Invoice Date 05/05/2023
Invoice Amount$38.81
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000195
Trinity Exteriors
10179 Crosstown Circle
Fee Amount
Fire Surcharge Fee $0.77
State Surcharge Fee $0.39
Permit Fee $32.65
Contractor Fee $5.00
TOTAL 38.81
PAYMENTS
$38.81 was paid on 05/05/2023 by Credit(8755345962)