HomeMy WebLinkAboutYour citizenserve payment has been received (480) From: noreply-portal@citizenserve.com
Sent: 06/12/2023-03:40 PM
To: johnsonexteriors@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1728
Invoice Date 06/12/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Jonson Exteriors LLC RB23-000296
Bryan Johnson
9625 42nd ST NE
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 06/12/2023 by Credit(8853365925)