HomeMy WebLinkAboutYour citizenserve payment has been received (242) From: noreply-portal@citizenserve.com
Sent: 05/18/2023- 12:45 PM
To: darin@tcsidingprofessionals.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1439
Invoice Date 05/18/2023
Invoice Amount$91.94
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
twin cities siding prof RB23-000230
darin miller
6500 Carlson Dr
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $2.46
State Surcharge Fee $1.23
Contractor Fee $5.00
TOTAL 91.94
PAYMENTS
$91.94 was paid on 05/18/2023 by Credit(8788407118)