HomeMy WebLinkAboutYour citizenserve payment has been received (147) From: noreply-portal@citizenserve.com
Sent: 05/09/2023-08:58 AM
To: darin@tcsidingprofessionals.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1331
Invoice Date 05/09/2023
Invoice Amount$416.99
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
twin cities siding prof RB23-000202
darin miller
6500 Carlson Dr
Fee Amount
Building Permit Fee $377.25
Fire Surcharge Fee $23.16
State Surcharge Fee $11.58
Contractor Fee $5.00
TOTAL 416.99
PAYMENTS
$416.99 was paid on 05/09/2023 by Credit(8763987270)