HomeMy WebLinkAboutYour citizenserve payment has been received (180) From: noreply-portal@citizenserve.com
Sent: 05/11/2023- 10:15 AM
To: Laura@ateamconst.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1366
Invoice Date 05/11/2023
Invoice Amount$107.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
A-Team Construction RB23-000211
A-Team Construction
13743 Aberdeen St NE
Fee Amount
Fire Surcharge Fee $3.70
State Surcharge Fee $1.85
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.80
PAYMENTS
$107.80 was paid on 05/11/2023 by Credit(8769596222)