HomeMy WebLinkAboutYour citizenserve payment has been received (249) From: noreply-portal@citizenserve.com
Sent: 05/19/2023-09:43 AM
To: vicki@dsquaredbuilding.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1447
Invoice Date 05/19/2023
Invoice Amount$138.57
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Nebo Education Services dba DSquared Building RB23-000234
Vicki Dubay
14800 Galaxie Ave
Fee Amount
Fire Surcharge Fee $5.55
State Surcharge Fee $2.77
Permit Fee $125.25
Contractor Fee $5.00
TOTAL 138.57
PAYMENTS
$138.57 was paid on 05/19/2023 by Credit(8790564666)