HomeMy WebLinkAboutYour citizenserve payment has been received (395) From: noreply-portal@citizenserve.com
Sent: 06/05/2023- 12:20 PM
To: aaron@wonderfulhomebuilders.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1619
Invoice Date 06/05/2023
Invoice Amount$92.64
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000277
AARON PERKINS
16 Leaf Wing Dr
Fee Amount
Fire Surcharge Fee $2.93
State Surcharge Fee $1.46
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.64
PAYMENTS
$92.64 was paid on 06/05/2023 by Credit(8834510349)