HomeMy WebLinkAboutYour citizenserve payment has been received (217) From: noreply-portal@citizenserve.com
Sent: 05/16/2023-05:50 PM
To: admin@liberteconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1412
Invoice Date 05/16/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Liberte Construction RB23-000220
David LaLiberte
1406 W Lake St#203
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 05/16/2023 by Credit(8783859364)