HomeMy WebLinkAboutYour citizenserve payment has been received (143) From: noreply-portal@citizenserve.com
Sent: 05/08/2023-01:01 PM
To: permits@omega-exteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1324
Invoice Date 05/08/2023
Invoice Amount$107.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Omega Exteriors RB23-000199
Briana Jenniges
821 3rd street
Fee Amount
Fire Surcharge Fee $3.24
State Surcharge Fee $1.62
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.11
PAYMENTS
$107.11 was paid on 05/08/2023 by Credit(8762009414)