HomeMy WebLinkAboutYour citizenserve payment has been received (160) From: noreply-portal@citizenserve.com
Sent: 05/10/2023-07:05 AM
To: apanichavez@aol.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1344
Invoice Date 05/10/2023
Invoice Amount$122.49
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Empire Exteriors RB23-000207
apanichavez
2085 128th Ave NW
Fee Amount
Fire Surcharge Fee $4.16
State Surcharge Fee $2.08
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.49
PAYMENTS
$122.49 was paid on 05/10/2023 by Credit(8766540594)