HomeMy WebLinkAboutYour citizenserve payment has been received (170) From: noreply-portal@citizenserve.com
Sent: 05/10/2023- 12:05 PM
To: Matt@kaufmanroofing.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1356
Invoice Date 05/10/2023
Invoice Amount$48.42
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000208
Matthew Kachman
14220 Ewing Aveune South
Fee Amount
Fire Surcharge Fee $1.08
State Surcharge Fee $0.54
Permit Fee $41.80
Contractor Fee $5.00
0.00
TOTAL 48.42
PAYMENTS
$48.42 was paid on 05/10/2023 by Credit(87672 1 5 1 33)