HomeMy WebLinkAboutYour citizenserve payment has been received (324) From: noreply-portal@citizenserve.com
Sent: 05/27/2023-07:42 AM
To: alex@avalon-construction.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1540
Invoice Date 05/27/2023
Invoice Amount$122.73
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Avalon Construction RB23-000257
Aleksandr Goubchik
10 E 26th St
Fee Amount
Fire Surcharge Fee $4.32
State Surcharge Fee $2.16
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.73
PAYMENTS
$122.73 was paid on 05/27/2023 by Credit(8811131578)