HomeMy WebLinkAboutYour citizenserve payment has been received (258) From: noreply-portal@citizenserve.com
Sent: 05/19/2023- 12:01 PM
To: invoices@appleexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1456
Invoice Date 05/19/2023
Invoice Amount$153.50
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Apple Exteriors RB23-000236
Khue Le
151 Silver Lake rd
Fee Amount
Fire Surcharge Fee $6.17
State Surcharge Fee $3.08
Permit Fee $139.25
Contractor Fee $5.00
TOTAL 153.50
PAYMENTS
$153.50 was paid on 05/19/2023 by Credit(8791060712)