HomeMy WebLinkAboutYour citizenserve payment has been received (376) From: noreply-portal@citizenserve.com
Sent: 06/02/2023- 11:29 AM
To: trevor@fossexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1599
Invoice Date 06/02/2023
Invoice Amount$91.24
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Foss Exteriors, LLC RB23-000270
Trevor Foss
1891 Sandbar Cir
Fee Amount
Fire Surcharge Fee $2.16
State Surcharge Fee $1.08
Permit Fee $83.00
Contractor Fee $5.00
TOTAL 91.24
PAYMENTS
$91.24 was paid on 06/02/2023 by Credit(8827013398)