HomeMy WebLinkAboutYour citizenserve payment has been received (259) From: noreply-portal@citizenserve.com
Sent: 05/19/2023- 12:05 PM
To: invoices@appleexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1457
Invoice Date 05/19/2023
Invoice Amount$122.49
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Apple Exteriors RB23-000237
Khue Le
151 Silver Lake rd
Fee Amount
Fire Surcharge Fee $4.16
State Surcharge Fee $2.08
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.49
PAYMENTS
$122.49 was paid on 05/19/2023 by Credit(8791076224)