HomeMy WebLinkAboutYour citizenserve payment has been received (528) From: noreply-portal@citizenserve.com
Sent: 06/15/2023- 12:23 PM
To: heather@royaleconstruction.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1790
Invoice Date 06/15/2023
Invoice Amount$92.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Royale Crown Construction Inc RB23-000310
Heather Burton
11044 Industrial Circle NW
Fee Amount
Fire Surcharge Fee $2.77
State Surcharge Fee $1.39
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.41
PAYMENTS
$92.41 was paid on 06/15/2023 by Credit(8861059961)