HomeMy WebLinkAboutYour citizenserve payment has been received (508) From: noreply-portal@citizenserve.com
Sent: 06/14/2023- 11:11 AM
To: Diamondexteriors@aol.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1767
Invoice Date 06/14/2023
Invoice Amount$122.49
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Diamond company inc RB23-000306
Chris Peterson
18959 Lithium st nw
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 06/14/2023 by Credit(8857912338)